The Auditor Would Like to Conduct Dual Purpose Tests Verifying

question 102

Multiple Choice

The auditor would like to conduct dual purpose tests verifying that the programs performing the totaling and aging of accounts receivable are functioning correctly as well as quantifying any errors.Which of the following is a dual purpose test that the auditor could use?

• A)use analytical review and compare amounts from current to prior
• B)inquire how the calculations are performed
• C)use test data and observe how the invoice(s)in the test are aged
• D)use generalized audit software to reperform the calculations

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Definitions:

Measurement

The process of obtaining the size, length, or amount of something, typically using standard units.

Oxygen

A chemical element (O) essential for most forms of life, involved in cellular respiration and used in various industrial applications.

Enuresis

The medical term for involuntary urination, especially by children at night.

-esis

-esis is a suffix used in medical terminology to indicate an action, process, or condition, often used to describe pathological conditions.