Principles of Auditing & Other Assurance Services (Irwin Accounting)
Principles of Auditing & Other Assurance Services (Irwin Accounting)
20th Edition
ISBN: 9780077729141
Author: Ray Whittington, Kurt Pany
Publisher: McGraw-Hill Education
Question
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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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