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Summary Information Technology (IT) application controls

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5 pages
2025/2026 Written for academic year
Institution North-West University (NWU)
Course Auditing 2nd Year (GEAR271)
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Key differences between computerised environment and manual system. Concepts involving general controls and application controls. Input controls - user related, documentation, screen aids. Masterfile controls- user related controls, documentation, screen aids. Batch controls for Debtors Masterfile.

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