Multiple invoices are usually received for individual purchase orders, since purchase orders require staggered delivery dates.
Which of the following is the BEST audit technique to test for duplicate payments?
A . Run the data on the software programs used to process supplier payments.
B . Use generalized audit software on the invoice transaction file.
C . Run the data on the software programs used to process purchase orders.
D . Use generalized audit software on the purchase order transaction file.
Answer: A
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