A B C D E A B C D E Type of Quality Characteristic Consistency Type of Quality Characteristic # Consistency Field(s) that failed Amount Customer First Name Customer Last Name Date ID Item N.A. Show Transcribed Text Ű Field(s) that failed How to fix How to fix No error PBC should be spelled out "Peanut Butter Cookies" There should be three leading 0's The date was misstated-you can verify that there are not 31 days in April The last name is missing The first name is missing The amount is misstated A
A B C D E A B C D E Type of Quality Characteristic Consistency Type of Quality Characteristic # Consistency Field(s) that failed Amount Customer First Name Customer Last Name Date ID Item N.A. Show Transcribed Text Ű Field(s) that failed How to fix How to fix No error PBC should be spelled out "Peanut Butter Cookies" There should be three leading 0's The date was misstated-you can verify that there are not 31 days in April The last name is missing The first name is missing The amount is misstated A
Auditing: A Risk Based-Approach to Conducting a Quality Audit
10th Edition
ISBN:9781305080577
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter8: Specialized Audit Tools: Sampling And Generalized Audit Software
Section: Chapter Questions
Problem 62RSCQ
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