EBK AUDITING+ASSURANCE SERVICES
EBK AUDITING+ASSURANCE SERVICES
17th Edition
ISBN: 9780135171219
Author: ARENS
Publisher: PEARSON CO
Question
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Chapter 12, Problem 29DQP

a.

To determine

State for all the situations whether the control is an automated application control (AC), a manual control (MC) or a manual control with an automated component (MAC).

b.

To determine

List the transaction-related audit objective which gets affected by the control.

c.

To determine

Classify whether the given internal controls should be tested or not.

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