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The auditors are least likely to audit around the computer when: Multiple Choice Input transactions are batched and system logic is straightforward. Processing primarily consists
The auditors are least likely to audit around the computer when:
Multiple Choice
Input transactions are batched and system logic is straightforward.
Processing primarily consists of sorting the input data and updating the master file sequentially.
Processing is primarily online and updating is realtime.
Outputs are in hard copy form.
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