Question

Control Objectives and Procedures Associations. Exhibit 7.60.1 contains an arrangement of examples of transaction errors (lettered a– g) and a set of client control procedures and devices (numbered 1– 15). Make a copy of the exhibit page and complete the following requirements.
Exhibit 7.60.1



Required
a. Opposite the examples of transaction errors lettered a– g, write the name of the transaction assertion clients wish to achieve to prevent, detect, or correct the error.
b. Opposite each numbered control procedure, place an “X” in the column that identifies the error( s) the procedure is likely to control by prevention, detection, orcorrection.


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  • CreatedOctober 27, 2014
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