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Expenditure Cycle - Manual vs Automated Controls 1. Describe the difference between manual and automated controls. 2. Review the flowcharts on audit schedules E 10-1
Expenditure Cycle - Manual vs Automated Controls 1. Describe the difference between manual and automated controls. 2. Review the flowcharts on audit schedules E 10-1 and E 10-2, identify the manual co...
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