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  3. Study Set
    Information Technology Auditing Study Set 1
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    Exam 12: Business Ethics, Fraud, and Fraud Detection
  5. Question
    Discuss What an Auditor Should Look for in Testing for Payments
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Discuss What an Auditor Should Look for in Testing for Payments

Question 27

Question 27

Essay

Discuss what an auditor should look for in testing for payments to fictitious vendors and how ACL can be used to assist the process.

Correct Answer:

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Numbers from fictitious vendors may be i...

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