Solution manual aswers auditing theory by cabrera chapter 23 ans

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... controls should be considered together (manual and computer) Excellent computer controls cannot be relied upon if the related manual controls are weak 23-4 Solutions Manual - Assurance Principles, Professional... requisition by the Stores department, through the bidding process and preparation of the purchase order by the purchasing agent, to receipt of vendor’s invoices and receiving report by the purchasing... shipping department (Thus a control access deficiency may be compensated by other control procedures.) 23-8 Solutions Manual - Assurance Principles, Professional Ethics… Sales invoices check
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