Many organizations are consciously eliminating paper documents by integrating their computer system with those of their suppliers

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Many organizations are consciously eliminating paper documents by integrating their computer system with those of their suppliers and customers. Paper documents, such as purchase orders, are being replaced by machine-generated purchase orders. How is this change in documentation likely to affect the audit approach for such clients? Explain and give an example.

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Auditing a business risk appraoch

ISBN: 978-0324375589

6th Edition

Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston

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