Re-performance as control test

This topic has 1 reply, 2 voices, and was last updated 14 years ago by Ken Garrett.

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May 3, 2012 at 3:45 am #52471
john girgis iskander
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I knpw Re-performance in computer sytem to the will not accept uncorrect receivable accout, or will not issue over credit limit ..etc but
How Re-performance as control test will done on manal accounting system by adutior?
Thank you on adavnce
May 3, 2012 at 2:23 pm #97068
Ken Garrett
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Well, a bank reconciliation is a control. However, unless you reperforming it how do you know it was done properly?
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