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The auditor then runs reports defines the population sets str atification layers and selects samples. Delimited files pipe delimited comma delimited etc. csv. txt. mdb files Report files Quickbooks and Peachtree generated files MEDIA REQUIREMENTS Mainframe-based media CAMS-PC Uses Visual Basic and TrueDB Reports to process smaller numbers of records from imported data. The auditor runs all reports defines the population sets stratification layers and selects samples. Delimited files pipe...
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What is 96-334 computer-assisted auditing?
96-334 computer-assisted auditing is a process where auditing procedures are performed with the help of computer software to enhance efficiency and accuracy in the audit process.
Who is required to file 96-334 computer-assisted auditing?
Generally, companies or organizations that are subject to auditing requirements are required to file 96-334 computer-assisted auditing.
How to fill out 96-334 computer-assisted auditing?
To fill out 96-334 computer-assisted auditing, one must gather relevant financial data, use auditing software to perform tests and analysis, and report findings accurately.
What is the purpose of 96-334 computer-assisted auditing?
The purpose of 96-334 computer-assisted auditing is to improve audit efficiency, accuracy, and effectiveness by using computer software to automate certain auditing tasks.
What information must be reported on 96-334 computer-assisted auditing?
Information such as financial statements, audit procedures performed, audit findings, and any discrepancies identified must be reported on 96-334 computer-assisted auditing.
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