Question

In evaluating business process controls and application controls, some auditors differentiate between the point in the system at which the control is “established” and the later point at which that control is “exercised.” Speculate about the meaning of the terms “establish a control” and “exercise a control” by discussing those terms in the context of the following:
a. Batch total procedures
b. Turnaround documents
c. Tickler files



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  • CreatedDecember 15, 2014
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