How do risks related to manual controls differ from risks related to automated controls? Give an example

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How do risks related to manual controls differ from risks related to automated controls? Give an example of each from the sales system at Henrico.

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Auditing Cases An Interactive Learning Approach

ISBN: 978-0133852103

6th edition

Authors: Mark S. Beasley, Frank A. Buckless, Steven M. Glover, Douglas F. Prawitt

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Question Posted: Mar 17, 2016 04:21 AM

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How do risks related to manual controls differ from risks related to automated controls? Give an example

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Manual controls represent those controls performed by people whereas automated controls are performe...View the full answer

Auditing Cases An Interactive Learning Approach

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