Question: Have you forgotten an important audit step? Explain. List five examples of specific au- dit procedures that you might recommend before reaching a conclusion. 11.3

Have you forgotten an important audit step? Explain. List five examples

Have you forgotten an important audit step? Explain. List five examples of specific au- dit procedures that you might recommend before reaching a conclusion. 11.3 As an internal auditor, you have been assigned to evaluate the controls and operation of a computer payroll system. To test the computer systems and programs, you submit independently created test transactions with regular data in a normal production run

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