Identify the seven fundamental concepts important to evaluating the organization's data processing control structure, and briefly indicate

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Identify the seven fundamental concepts important to evaluating the organization's data processing control structure, and briefly indicate the importance of each to the auditor's risk assessment process.

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Auditing a business risk appraoch

ISBN: 978-0324375589

6th Edition

Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston

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Question Posted: Dec 29, 2012 06:09 AM

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Identify the seven fundamental concepts important to evaluating the organization's data processing control structure, and briefly indicate

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The seven fundamental control concepts relating to the organization of the data processing function include 1 The authorization for all transactions s...View the full answer

Auditing a business risk appraoch

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