Auditing and Assurance Services, Student Value Edition (16th Edition)
Auditing and Assurance Services, Student Value Edition (16th Edition)
16th Edition
ISBN: 9780134075754
Author: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Chris E. Hogan
Publisher: PEARSON
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Chapter 12, Problem 29DQP
To determine

Identify (a) whether the control is an automated application control (AC) or a manual control (MC), (b) the transaction-related audit objective that is affected by the control, and (c) the controls which are tested within last two prior year audits, and which are not retested in the current year.

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