All of the following are disadvantages of the test data technique except
a. the test data technique requires extensive computer expertise on the part of the auditor
b. the auditor cannot be sure that the application being tested is a copy of the current application used by computer services personnel
c. the auditor cannot be sure that the application being tested is the same application used throughout the entire year
d. preparation of the test data is time-consuming
A
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Identify the situation where indirect channels are more useful than direct channels
A) When product customization is important. B) When after-sale service is important. C) When purchase orders are large. D) When transportation and storage are complex.
Which of the following is a disadvantage of audit services (Table 4.3 in the text)?
A) interviewer errors; respondent errors B) data is lacking in terms of content, quantity, and quality C) data may not be representative; quality of data limited D) coverage may be incomplete; matching of data on the competitive activity may be difficult
Identify and discuss how sales and costs are affected during the five stages of the product life cycle
Email is often used in business for conveying internal bad news and is effective in that it
A) allows the sender to determine precise wording. B) gives the reader time to respond. C) ensures a consistent decision when sent to employees. D) all of these are correct.