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Keywords: generalized audit software
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Journal Articles
Issues in Accounting Education (2013) 28 (4): 913–921.
Published: 01 November 2013
... for a given organization and then (2) link those risks and controls with the appropriate substantive and control tests. Students must complete a Risk-Control Matrix, develop an audit plan, and then conduct substantive audit tests on PCard transactions using Excel or generalized audit software. This audit...