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While Auditing the Accounts Payable Records, the Auditor Discovers an Entry

Question 10

Multiple Choice

While auditing the Accounts Payable records, the auditor discovers an entry for Coffee Emporium with an address of 809 Main St., St. Louis MO and another entry for Coffee Emporium with an address of 809 Main Street, St. Louis MO. Each entry has a different vendor number. Which of the following statements is false?


A) Data was entered into the database incorrectly.
B) The onscreen form for entering vendor information correctly performed data validation.
C) The database views these as two separate accounts.
D) The data needs scrubbing.

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