Contrast the different steps that are required in reviewing internal controls under the second standard of field

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Contrast the different steps that are required in reviewing internal controls under the second standard of field work between a manual and an EDP system.

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Modern Auditing

ISBN: 9780471542834

5th Edition

Authors: Walter Gerry Kell, William C. Boynton, Richard E. Ziegler

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Question Posted: May 04, 2024 11:01 PM

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Contrast the different steps that are required in reviewing internal controls under the second standard of field

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Under the second standard of field work the steps involved in reviewing internal controls differ between a manual system and an Electronic Data Processing EDP system Heres a comparison of the steps re...View the full answer

Modern Auditing

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