Question
When a client internal control is manual with an automated component, what is the auditor's responsibility related to the automated component of a manual control?
When a client internal control is manual with an automated component, what is the auditor's responsibility related to the automated component of a manual control? What should the auditor do to meet his or her responsibility when testing manual controls that have an automated component?
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Accounting Information Systems
Authors: Cynthia D Heagy, Constance M Lehmann
7th Edition
1111219516, 978-1111219512
