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CAAT - Wikipedia
Webexecute the CAAT application; and : n. evaluate the results. Controlling the CAAT Application: 18. The specific procedures necessary to control the use of a CAAT depend on the particular application. In establishing control, the auditors consider the need to: a. approve specifications and conduct a review of the work to be performed by the CAAT; b. WebOct 22, 2024 · Filtering of data in large volumes to identify instances of financial leakage, policy noncompliance, and mistakes or errors in data processing. Continuous monitoring to identify and respond to ... it is well with my soul spafford
PRACTICE NOTE 1009 COMPUTER-ASSISTED AUDIT TECHNIQUES
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