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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 299
Flowchart Control Points. Each number of the flowchart in Exhibit H.53.1 identifies a control point in the computerized payroll processing system. List the control points and, for each point, describe the type of internal control procedure that should be implemented.
EXHIBIT H.53.1
Flowchart Control Points
EXHIBIT H.53.1
Flowchart Control Points
Explanation
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1. Data entry and formatting control - T...
Auditing & Assurance Services 6th Edition by Timothy Louwers
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