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Title: When testing manual or automated controls, Post by: annyan on Aug 1, 2022 When testing manual or automated controls,
▸ automated controls are always subject to random error or manipulation. ▸ automated controls cannot be altered by making a change to the software application. ▸ when there are effective general controls and automated application controls, the auditor will need to select a larger sample size of transactions to verify. ▸ the extent of testing depends on whether it is a manual or automated control. Title: When testing manual or automated controls, Post by: revanchist on Aug 1, 2022 Content hidden
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