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An audit team is currently engaged in planning the audit of the financial statements of E Limited as at 30 June 2011. This was the first accounting period during which all the transactions were processed in a computerised system. As team leader you have been requested to brief the audit team on the following issues:
(a) Describe how a computerised system differs from a manual one.
(b) Describe what is meant by:
(i) Application controls
(ii) General controls
Write a paper (may be real or fictional) involving Accounting and business moral dilemmas. The paper should be 13 pages (double spaced) in accordance with APA guidelines. more des
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Identify and explain FIVE risks to independence arising in carrying out your audit
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techniques of vouching
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