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Where Would the Auditor Make Mention of Issues Noted During

question 152

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Where would the auditor make mention of issues noted during audit procedures that are not of audit significance?


Definitions:

Information Technology

The use of computers, storage, networking, and other physical devices, infrastructure, and processes to create, process, store, secure, and exchange all forms of electronic data.

Exchange

The act of giving one thing and receiving another in return, especially in a commercial context.

Information For Inventory

Data and insights used to manage inventory levels, forecast demand, and ensure optimal stock availability.

Dual Role

A situation or position that entails carrying out two distinct sets of duties or functions, often requiring balancing different responsibilities or perspectives.

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