Which is most likely true about audit procedures

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Reference no: EM132700227

Your audit team is performing audit procedures related to a client's revenue for the month of April 2019. The visualization titled "Gap Detection - All Invoices" presents the client's master sequence of invoices with "null" indicating a missing invoice. The visualization titled "Gap Detection - Missing Invoices" presents the same data, but only the invoices that are missing ("null"). Beginning invoice number on April 1st, 2019 is #2816, and ending invoice number, April 26th, 2019 is #7845.

Problem 1: Which of the following is most likely true

a. The client's system both prevents and detects errors with invoice sequencing.

b. The client's system does not prevent but does detect errors in sequencing.

c. The client's system prevents but does not detect errors in sequencing.

d. The client's system fails to prevent or detect errors with invoice sequencing.

Reference no: EM132700227

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