Which is not a type of control? (a) Automated controls. (b) Substantive controls. (c) Manual controls. (d)
Question:
Which is not a type of control?
(a) Automated controls.
(b) Substantive controls.
(c) Manual controls.
(d) IT-dependent manual controls.
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Related Book For
Auditing A Practical Approach
ISBN: 978-1118849415
2nd Canadian edition
Authors: Fiona Campbell, Robyn Moroney, Jane Hamilton, Valerie Warren
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