For Each of the Audit Procedures Listed Below Select the Type

question 17

Multiple Choice

For each of the audit procedures listed below select the type of audit procedure,if any,that the auditor performed.A type of audit procedure may be selected once or not at all.
-The auditing firm's computer assisted audit specialist obtained an electronic billing file from the company and checked the accuracy of the summarized billings file.

• A)Inspection of tangible assets
• B)Observation
• C)Recalculation
• D)Inquiry
• E)Inspection of records or documents
• F)Reperformance
• G)Analytical procedures

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Definitions:

ERP Implementation

ERP Implementation involves the process of deploying enterprise resource planning software in an organization to manage and integrate the important parts of its business.

SaaS ERP

Software as a Service-based Enterprise Resource Planning systems that provide business management tools over the internet.

IT Investments

Funds allocated towards information technology resources in an organization, including hardware, software, and services to improve business operations or efficiency.

Cloud-Based ERP

Enterprise Resource Planning systems hosted on cloud infrastructure, offering access to business management software over the Internet.