An example of a programmed application control is: (i) numerical sequence (continuity) of documents is assured. (ii)

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An example of a programmed application control is:

(i) numerical sequence (continuity) of documents is assured.

(ii) unreasonable quantities, amounts, and dates are queried.
(iii) only orders for goods in the entity's product range are accepted.

(a)  (i) and (ii) only.

(b) (ii) and (iii) only.

(c)  (i) and (iii) only.

(d) (i), (ii), and (iii).

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Auditing A Practical Approach

ISBN: 9781118878415

1st Extended Canadian Edition

Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton, Valerie Warren

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