9 . ( TCO 10 ) A control that relates to all parts of the IT system is called a ( n ) 10 . ( TCO 10 ) Which of the following is not a category of an application control ? ACCT 444 Week 5 Course Project
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ACCT 444 Week 5 Course Project ACCT 444 Week 5 Homework Problems
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13-26 ( Objectives 13-1 , 13-2 , 13-3 , 13-6 ) The following are audit procedures from different transaction cycles :
1 . Use audit software to foot and cross-foot the cash disbursements journal and trace the balance to the general ledger .