a.
State and discuss whether there is any loss of documentation because of computer service.
b.
Identify each transaction related objective for the payroll and personnel cycle; write appropriate test of control and substantive test of transaction
c.
Rearrange the design format audit program in requirement b into performance format audit program.
d.
Prepare sample data sheet using either statistical or non-statistical sampling for attributes. And also, set ARO and other factors for sampling without actual performing the test.
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Auditing and Assurance Services, Student Value Edition (16th Edition)
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