Which of the following would be most helpful to a governmental auditor searching for the existence of multiple welfare claims that were filed under different names but used the same address?
Generalized audit software can be used to aid the auditor in examining in a fully computerized system by performing such tasks as
a)Examining records for quality, completeness, and valid conditions.
b)Rearranging data and performing analyses useful to the auditors.
c)Selecting and printing confirmation requests.
d)Comparing duplicate data maintained in separate files.
e)Comparing confirmation information with company records.
The tagging and tracing of transactions approach involves the selection of certain transactions as they are entered into the system and using software to follow these transactionsthroughout the various processing steps, each of which if normally printed. Unauthorized processing steps may be detected by reviewing the listing.
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