Principles Of Auditing & Other Assurance Services
Principles Of Auditing & Other Assurance Services
21st Edition
ISBN: 9781259916984
Author: WHITTINGTON, Ray, Pany, Kurt
Publisher: Mcgraw-hill Education,
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Chapter 8, Problem 9RQ
To determine

Explain documentation in the information systems department and its uses in the auditing.

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List the management reports and computer files that can be used for audit evidence. What information in them can be useful to auditors?
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