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Designate whether the following controls are automated controls, IT-dependent manual List the management assertion (existence and occurrence, completeness, valuation and allonation rinhte and ahlinatione or

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Designate whether the following controls are automated controls, IT-dependent manual List the management assertion (existence and occurrence, completeness, valuation and allonation rinhte and ahlinatione or nracentatinn and dicrincure) afferted hu the situation

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