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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Auditing For Dummies
Authors: Maire Loughran
1st Edition
0470530715, 978-0470530719
