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  • Auditing 3rd Year (GEAR371)
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Summary Information processing Controls

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9 pages
2025/2026 Written for academic year
Institution
North-West University (NWU)
Course
Auditing 3rd Year (GEAR371)
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Preview 2 out of 9 pages

Explanation of processing/application controls and description of control objectives. Process for batches by using preparations, input, processing and output, while including validity, completeness and accuracy. Changes in the Masterfile - main control and manual controls.

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May 8, 2026
Number of pages
9
Written in
2025/2026
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Summary
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Browse related subjects

Subjects

  • manual batches
  • automated
  • masterfile
  • input
  • processing
  • output
  • program checks
  • screen aid
  • program edit checks
  • user controls
  • logs and reports
  • program reconciliation checks
  • controls over distribution

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