EBK AUDITING & ASSURANCE SERVICES: A SY
EBK AUDITING & ASSURANCE SERVICES: A SY
11th Edition
ISBN: 9781260687668
Author: Jr
Publisher: MCGRAW-HILL LEARNING SOLN.(CC)
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Chapter 12, Problem 12.20MCQ
To determine

Concept Introduction:

Test data is a dummy unit entered by the auditor into the client’s information system to check the functioning of the system as per controls. Auditor enters the test data in the system and observes the processing by the system to compare it with the control procedures.

To choose: The responsibility of the payroll department.

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