When examining sales transactions, which of the following would not be possible using generalised audit software?
A) inquiring about segregation of duties for invoicing customers.
B) selecting a sample of invoices for inspection.
C) re-performing invoice pricing and report differences.
D) ensuring the sales journal is correctly totalled.

Question

Quizplus · Accepted Answer

Generalised audit software can perform functions such as selecting samples, re-performing calculations, and ensuring correct totaling, but it cannot inquire about or assess the segregation of duties, as this requires understanding of the organizational structure and policies, which is beyond the software's capabilities.

When Examining Sales Transactions, Which of the Following Would Not