Why does a manual control require more tests of operating effectiveness than an automated control?

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Auditing and Assurance Services Understanding the Integrated Audit

ISBN: 978-0471726340

1st edition

Authors: Karen L. Hooks

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Question Posted: Jan 21, 2015 10:35 AM

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Why does a manual control require more tests of operating effectiveness than an automated control?

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As manual controls are performed by humans they are more susceptible ...View the full answer

Auditing and Assurance Services Understanding the Integrated Audit

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