Generalized audit software packages are used to assist the auditor in performing substantive tests.
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Verified
Q35: Use of the integrated test facility poses
Q36: Which test is not an example of
Q37: Which control ensures that production files cannot
Q38: Firms with an independent internal audit staff
Q39: When auditors do not rely on a
Q41: What are the audit's objectives relating to
Q42: Contrast the source program library (SPL)management system
Q43: Describe a test of controls that would
Q44: Outline the six controllable activities that relate
Q45: What is GAS? Identify two examples of
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