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The top documents tagged [hall singleton slide]
Chapter 10: Auditing the Expenditure Cycle IT Auditing & Assurance, 2e, Hall & Singleton
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IT Auditing & Assurance, 2e, Hall & Singleton. CLASSES OF INPUT CONTROLS 1) Source document controls 2) Data coding controls 3) Batch controls 4) Validation
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Chapter 5: Networks, Internet & Ecommerce IT Auditing & Assurance, 2e, Hall & Singleton
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IT Auditing & Assurance, 2e, Hall & Singleton Chapter 9: Auditing the Revenue Cycle IT Auditing & Assurance, 2e, Hall & Singleton
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