Summary
Summary Information processing Controls
Rating
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Pages
9
Uploaded on
08-05-2026
Written in
2025/2026
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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Institution
North-West University (NWU)
Course
Auditing 3rd Year (GEAR371)
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Written for
- Institution
-
North-West University (NWU)
- Course
-
Auditing 3rd Year (GEAR371)
Document information
- Uploaded on
- May 8, 2026
- Number of pages
- 9
- Written in
- 2025/2026
- Type
- SUMMARY
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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