Discuss how the process of obtaining audit evidence in a CBIS is inherently different than in a manual system.
Answer to relevant QuestionsWhat is automation and why is it used?Why do firms have separate departments for warehousing and shipping? What about warehousing and inventory control? Doesn’t this just create more paperwork?Some internal controls can be tested objectively. Discuss some internal controls that you think are relatively more subjective to assess in terms of adequacy than others.What is the purpose of an audit?What is the purpose of a limit check?
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