Question
The audit schedule E 11 indicates that the client's internal control related to purchase transactions includes both manual and automated components (see control type section).
The audit schedule E 11 indicates that the client's internal control related to purchase transactions includes both manual and automated components (see control type section). Describe the difference between manual and automated controls. Review the flowcharts on audit schedule E10-1 and E10-2, what are the manual controls and automated controls in T&CH's Purchase Ordering and Receiving?
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Financial Accounting The Impact On Decision Makers
Authors: Gary A. Porter, Curtis L. Norton
2nd Edition
0030270995, 978-0030270994
