How do you test the completeness of something with no balance and no confirmation allowed

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Posting as :
works at
You are currently posting as works at

AP/Accrual or what type of account are you testing? If liabilities you can monitor via out of period search testing

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Reciprocal population?

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The client isn't going to have any idea what that means

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Test activity

Somehow what you're testing ties into a lead sheet or population, tie it to that, then tie the total to the leadsheet / TB - evidences completness.

More info needed

Tell the client you need to prove its complete and that you won't go away until they help yoy

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