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Question 1 (20 Marks) Design tests of controls to test the effectiveness of the controls of the Department of Corrections over the ordering and receiving

Question 1 (20 Marks)

Design tests of controls to test the effectiveness of the controls of the Department of Corrections over the ordering and receiving of medical supplies.

Note: Your solution should not include tests of general and application computer controls, nor should your answer include the use of general audit software.

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