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    Auditing and Assurance Services Study Set 5
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    Exam 7: Understanding and Assessing Internal Control
  5. Question
    Which of the Following Computer Documentation Would an Auditor Most
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Which of the Following Computer Documentation Would an Auditor Most

Question 37

Question 37

Multiple Choice

Which of the following computer documentation would an auditor most likely utilise in obtaining an understanding of internal control?


A) Systems flowcharts.
B) Record layouts.
C) Program listings.
D) Record counts.

Correct Answer:

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