ODT 200

University of Pretoria (UP)

Here are the best resources to pass ODT 200. Find ODT 200 study guides, notes, assignments, and much more.

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General controls
  • General controls

  • Summary • 3 pages • 2024
  • General controls explanation and compact notes to study from for ODT 200 tests and exams.
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ODT 200 King IV Flashcards
  • ODT 200 King IV Flashcards

  • Summary • 36 pages • 2023
  • Flashcards for King IV report. These flashcards are detailed, well structured and easy to study.
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Revenue and receipts cycle Revenue and receipts cycle
  • Revenue and receipts cycle

  • Summary • 8 pages • 2022
  • This document contains a detailed illustration of the revenue and receipt cycle. Each page contains a step in the cycle as well as the purposes, manual controls, computer controls, documents, control objectives and assertions.
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Cycles Cycles
  • Cycles

  • Summary • 7 pages • 2021
  • Easy to understand summaries with risks and weaknesses
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Cycles Cycles
  • Cycles

  • Summary • 5 pages • 2021
  • Easy to understand summaries with risks and weaknesses
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Cycles Cycles
  • Cycles

  • Summary • 5 pages • 2021
  • Easy to understand summaries with risks and weaknesses
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Cycles Cycles
  • Cycles

  • Summary • 2 pages • 2021
  • Easy to understand summaries with risks and weaknesses
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Internal controls Internal controls
  • Internal controls

  • Summary • 11 pages • 2021
  • Easy to understand summaries with risks and weaknesses
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Auditing assertions and process
  • Auditing assertions and process

  • Summary • 6 pages • 2021
  • Easy to understand summaries with quoted paragraphs from the act
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ODT 200 Quarter 1 summary ODT 200 Quarter 1 summary
  • ODT 200 Quarter 1 summary

  • Summary • 16 pages • 2021
  • Colourful and easy to understand summary of content covered in Quarter 1.
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