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)
Show more
Read less
Institution
Module
Whoops! We can’t load your doc right now. Try again or contact support.
Written for
- Institution
- Stellenbosch University (SUN)
- Module
- 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
-
audit 788
-
audit computers
-
general computer controls
-
computer controls
-
application controls
-
computer system
-
topic 3 audit
-
audit 771
-
honours 771
-
honours notes
£5.53
Get access to the full document:
Wrong document? Swap it for free
Within 14 days of purchase and before downloading, you can choose a different document. You can simply spend the amount again.
Written by students who passed
Immediately available after payment
Read online or as PDF
