Question
Pre-numbered forms allow for proper review of exceptions or missing documents. Pre-numbered forms are no longer a useful means of control because companies' assets and
Pre-numbered forms allow for proper review of exceptions or missing documents. Pre-numbered forms are no longer a useful means of control because companies' assets and procedures are becoming increasingly digital. Pre-numbered forms allow a company to know when it needs to reorder new forms. Pre-numbered forms are not a useful means of control because they do not increase protection of a firm's assets.
How would the use of pre-numbered forms be a means of control?
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Prenumbered forms can be a useful means of control in various wayseven in the digital ageWhile digital solutions are evolvingprenumbered forms still o...
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Auditing and Assurance services an integrated approach
Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley
14th Edition
133081605, 132575957, 9780133081602, 978-0132575959
