An example of a purely manual control is a locked stock cage for high dollar-value items.
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Q11: Benchmarking is an audit strategy that can
Q12: Tracing certain amounts on the bank reconciliation
Q13: Which of the following is an example
Q14: Which of the following is an example
Q15: To improve efficiency,auditors test only those controls
Q17: If inherent risk is low and a
Q18: Re-performance involves the auditor re-performing the control
Q19: IT general controls are driven by the
Q20: Tests of account balances can often provide
Q21: The Committee of Sponsoring Organisations (COSO)of the
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