Principles Of Auditing & Other Assurance Services
Principles Of Auditing & Other Assurance Services
21st Edition
ISBN: 9781259916984
Author: WHITTINGTON, Ray, Pany, Kurt
Publisher: Mcgraw-hill Education,
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Chapter 8, Problem 24QRA

a.

To determine

Explain the difference between users operated computers and large computer systems.

b.

To determine

Explain the conditions when the auditor is concerned with internal control over the use of user-operated computers.

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