Question: 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

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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A great audit challenge Given the automated nature of the warehouse Id suggest the following approach to prove existence and condition of inventory 1 ... View full answer

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