1. A few procedures which seem to be common sense but at the same time can be impossible is the volume of data is too large. In the case of larger companies, it is difficult to trace every single transaction even when automated. The question then becomes: How much error is acceptable and for that matter traceable? Who determines this quantity? How is this matter addressed from the auditing perspective. 2. Is there anyway that automation can help? For example, after each payroll if the computer sent the employee’s supervisor a list of person’s paid? Any merit?
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