When examining sales transactions, which of the following would not be possible using generalized 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

Inquiring about segregation of duties for invoicing customers would require interviewing employees or reviewing company policies and procedures, which cannot be done using generalized audit software. The other options listed can be done using generalized audit software.

When Examining Sales Transactions, Which of the Following Would Not