AUDITING+ASSURANCE SERVICES-CONNECT >I<
AUDITING+ASSURANCE SERVICES-CONNECT >I<
8th Edition
ISBN: 9781265005405
Author: LOUWERS
Publisher: INTER MCG
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Chapter H, Problem 54EP
To determine

Evaluate and identify the potential weaknesses in internal control of end user application and analyze the impact of these weaknesses on the current year audit plan.

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