Which of the following computer audit tests can be used to detect purchasing and receiving schemes?
A) Identifying dormant customer accounts for the past six months that show a sale in the last two months of the year
B) Calculating the ratio of the largest sale to the next largest sale by customer
C) Extracting all inventory coded as obsolete and possessing reorder points within the inventory system
D) All of the above
Correct Answer:
Verified
Q1: Running a computer program that identifies shipping
Q2: Which of the following procedures would be
Q3: Which of the following methods can be
Q4: To prevent fraudulent shipments of merchandise, organizations
Q5: Borrowing a company asset for personal use
Q7: An unexplained increase in uncollectible accounts receivable
Q8: Of the following, which is the best
Q9: The unaccounted-for reduction in the company's inventory
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Q11: Which of the following is not a
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