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Auditing & Assurance Services 6th Edition by Timothy Louwers
Edition 6ISBN: 978-0077862343Auditing & Assurance Services 6th Edition by Timothy Louwers
Edition 6ISBN: 978-0077862343 Exercise 224
When processing controls within the accounting information system may not leave visible evidence that could be inspected by audit teams, the teams should
A) Make corroborative inquiries.
B) Observe the separation of duties of personnel.
C) Review transactions submitted for processing and comparing them to related output.
D) Review the run manual.
A) Make corroborative inquiries.
B) Observe the separation of duties of personnel.
C) Review transactions submitted for processing and comparing them to related output.
D) Review the run manual.
Explanation
Verified
Verified
Therefore ...
Auditing & Assurance Services 6th Edition by Timothy Louwers
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