What data must be available in the accounting audit trail so auditors can uniquely identify the process

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What data must be available in the accounting audit trail so auditors can uniquely identify the process that has been executed on an input data item and the functions performed by that process?

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Information Systems Control And Audit

ISBN: 9780139478703

1st Edition

Authors: Ron Weber

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Question Posted: May 16, 2024 03:00 AM

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What data must be available in the accounting audit trail so auditors can uniquely identify the process

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In an accounting audit trail several key pieces of data must be available to uniquely identify the p...View the full answer

Information Systems Control And Audit

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