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How the effectiveness of general controls affects auditor

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Reference no: EM132789662

Question 1: Distinguish between random error resulting from manual processing and systematic error resulting from IT processing and give an example of each category of error.

Question 2: Explain how the effectiveness of general controls affects the auditor's tests of automated application controls, including the auditor's ability to rely on tests done in prior audits

Reference no: EM132789662

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