Question: Accounting control procedures within computer processing may leave no visible evidence indicating that the procedures were performed. In such instances, the auditor should test these

Accounting control procedures within computer processing may leave no visible evidence indicating that the procedures were performed. In such instances, the auditor should test these controls by

a. Making corroborative inquiries.

b. Observing the separation of duties of personnel.

c. Reviewing transactions submitted for processing and comparing them to related output.

d. Reviewing the run manual.

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