In a well-controlled IT computer system, the auditors wish to test the control of authorization of cash

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In a well-controlled IT computer system, the auditors wish to test the control of authorization of cash disbursements. What is the most efficient way that the auditors could test this control?

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Principles Of Auditing And Other Assurance Services

ISBN: 9781260598087

22nd Edition

Authors: Ray Whittington, Kurt Pany

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Question Posted: Jun 09, 2022 01:28 AM

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In a well-controlled IT computer system, the auditors wish to test the control of authorization of cash

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Principles Of Auditing And Other Assurance Services

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