A control designed to validate a transaction at the point of data entry is a. recalculation of a batch total. b. a record count. c. a check digit. d. checkpoints. e. recalculation of hash total.

Explain what is Audit data analytics in external Audit

Using prenumbered checks and having an approved invoice for each check is an example of Select one: a. establishment of responsibility. b. independent internal verification C. segregation of duties. d. documentation procedures. 0000

Define and explain the following: A: Audit  data analytics B: Audit data analytics procedures.