Question

As the Chief Executive Auditor, Mallory Williams heads the internal audit group of a manufacturing company in southern Texas. She would like to purchase a CAAT tool to assist her group in conducting internal audit functions. As an intern, you are asked to evaluate and prepare a report in describing the audit purpose facilitated and the procedural steps followed for the following CAATs. (CMA examination adapted)



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  • CreatedMarch 04, 2015
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