The independent auditor selects several transactions in each functional area and traces them through the entire system,
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each functional area and traces them through the entire system,
paying special attention to evidence about whether or not the
controls are in operation. This is an example of a(n)
Application test.
Test of a controls.
Substantive test.
Test of a function.
Related Book For
Practical Management Science
ISBN: 978-1305250901
5th edition
Authors: Wayne L. Winston, Christian Albright
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