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Auditing around the computer is acceptable if the auditor has access to sufficient source documents and a detailed listing of output in a readable form.
Q6: Auditing a small client in an IT
Q18: In monetary-unit sampling, items containing large understatement
Q21: Parallel testing involves:<br>A) processing test data against
Q28: A cancelled cheque written by the client,
Q34: Cutoff misstatements exist when subsequent period transactions
Q54: IT controls are classified as either general
Q73: Narratives, flowcharts, and internal control questionnaires are
Q84: The primary emphasis of auditors is on
Q99: Auditors should plan engagements properly to:<br>A) ensure
Q137: In audit sampling, an advance estimate of