Question: As an internal auditor you have been assigned to evaluate

As an internal auditor, you have been assigned to evaluate the controls and operation of acomputer payroll system. To test the computer systems and programs, you submit independentlycreated test transactions with regular data in a normal production run.
List four advantages and two disadvantages of this technique.


View Solution:


Sale on SolutionInn
Sales0
Views79
Comments
  • CreatedDecember 19, 2014
  • Files Included
Post your question
5000