Summary
Summary Audit 771 - Topic 3 Computers
Extensive list of control applicable to a computer system. General controls as well as application controls are discussed in details with the perfect system written out. Majority of the notes are hand written with a minority of the notes being typed and printed with complete answers for order inputting controls. Work was learnt for the 2020 May test. (Available as part of a bundle purchase)
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Written for
- Institution
- Stellenbosch University (SUN)
- Course
- Auditing 771 (771)
All documents for this subject (10)
Document information
- Uploaded on
- May 26, 2020
- Number of pages
- 12
- Written in
- 2019/2020
- Type
- SUMMARY
Subjects
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audit 788
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audit computers
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general computer controls
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computer controls
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application controls
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computer system
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topic 3 audit
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audit 771
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honours 771
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honours notes
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