Question: Identify whether the control activity is performed manually ( e . g . , manual authorization or review of a reconciliation ) , is automated

Identify whether the control activity is performed manually (e.g., manual authorization or review of a reconciliation), is automated (i.e., system edit checks, system access restrictions and authorizations, automated review and approvals, etc.), or performed manually using system generated information (i.e., physically verifying existence of inventory using system generated inventory report).

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