Which of the following tests of controls require use of the computer? a. Observe the reconciliation of

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Which of the following tests of controls require use of the computer?

a. Observe the reconciliation of control totals with computer processing results.

b. Design and process test data.

c. Examine usage records for evidence of proper authorization for use of data files.

d. Examine internal auditors' reports and workpapers.

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Auditing An Assertions Approach

ISBN: 9780471134213

7th Edition

Authors: G. William Glezen, Donald H. Taylor

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Question Posted: May 08, 2024 01:32 AM

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Which of the following tests of controls require use of the computer? a. Observe the reconciliation of

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The test of controls that requires the use of a computer is b Design and process test data Designing ...View the full answer

Auditing An Assertions Approach

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