You are auditing a company that operates a computer controlled warehouse. There is no human entry to

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You are auditing a company that operates a computer controlled warehouse. There is no human entry to the warehouse except when essential maintenance is carried out.

Products are taken into the store and taken out on pallets controlled by an operator using a desktop computer. Suggest how you might approach that section of your audit where you are seeking to prove existence and condition of inventory.

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The Audit Process Principles Practice And Cases

ISBN: 9781473760189

7th Edition

Authors: Iain Gray, Louise Crawford, Stuart Manson

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