How does an automated receiving function differ from a traditional manual receiving function? How do the controls

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How does an automated receiving function differ from a traditional manual receiving function? How do the controls differ in the automated function? What controls does the auditor normally find most useful in reviewing the control over an automated receiving function?

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Auditing a business risk appraoch

ISBN: 978-0324375589

6th Edition

Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston

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