Automated cash registers can contribute effectively to the control structure of a retail organization. Briefly indicate the
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Automated cash registers can contribute effectively to the control structure of a retail organization. Briefly indicate the control procedures the auditor would expect to find in an automated cash register, and state how the auditor would gain assurance as to the effectiveness of the control procedures.
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Auditing Concepts For A Changing Environment With IDEA Software
ISBN: 9780324180237
4th Edition
Authors: Larry E. Rittenberg, Bradley J. Schwieger
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