As an internal auditor, you have been assigned to evaluate the controls and operation of acomputer payroll

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As an internal auditor, you have been assigned to evaluate the controls and operation of acomputer payroll system. To test the computer systems and programs, you submit independentlycreated test transactions with regular data in a normal production run.
List four advantages and two disadvantages of this technique.

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Accounting Information Systems

ISBN: 12

11th Edition

Authors: Marshall RomneyPaul Steinbart

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