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Determine courses of action the external auditor should take

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Question - The internal auditors of ABC Company report to the controller. Because of the changes made in the past year to several of the transaction processing programs, the internal auditors created a new test data set. The external auditors requested that the old data set also be run. The internal auditors embarrassingly explained that they overwrote the original test data set. Outline any potential exposures and determine the courses of action the external auditor should take.

Reference no: EM133096120

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