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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 controls
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 controls ?What should the auditor do to meet his or her responsibility when testing manual controls that have an automated component? Describe how Tyrones testing of the manual aspects of the Receiving Report Exception Report review control might need to differ from his testing of the automated component of the control.
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