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Vethier 2016 Vethier 2016
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Typical controls developed for manual systems which are still important in IT systems include

▸ management's authorization of transactions.

▸ competent personnel.

▸ adequate preparation of input source documents.

▸ All of these.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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jewelzzPjewelzzP
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