Question: In testing controls related to a client business processes, auditors need to define deviations in advance. Deviations are departures from prescribed internal control procedures;
In testing controls related to a client business processes, auditors need to define "deviations" in advance. Deviations are departures from prescribed internal control procedures; for example, an invoice is recorded without a supporting shipping order (Do not use this as an answer below. No points will be awarded if this is listed as a part of your answer). Provide an example of deviation for each of the six control objectives listed below in context of fixed asset acquisition (purchase) transactions Explain your answer. (1 mark for specifying the deviation and 1 mark for the rationale for each control objective.) A. Validity B. Authorization C. Completeness D. Proper period cutoff E. Accuracy F. Classification h
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