Question
3. Review the control description section on audit schedule E 11, what aspects of the client's review control (review of Receiving Report Exception Report) are
3. Review the control description section on audit schedule E 11, what aspects of the client's review control (review of Receiving Report Exception Report) are manual and how might that be dependent on automated components?
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Forensic Accounting And Fraud Examination
Authors: Mary Jo Kranacher, Richard Riley
2nd Edition
1119494338, 9781119494331
