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If the auditors do not perform tests of controls for certain assertions:
Sequencer
A mechanical, electric, or electronic device that can be programmed so that a predetermined set of events occurs repeatedly.
Sequencer Instructions
In PLC programming, a set of instructions designed to execute a series of operations or events in a specific order.
Last Sequence Step
The final action or command in a series of operations or instructions in a sequential process.
External Outputs
Outputs from a system or device that are directed outwards to other systems, devices, or users, distinct from internal outputs that might be used within the system itself.
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