Watchornl
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12 items
Bank and cash
An extremely helpful summary of the bank and cash cycle. includes different concepts as well as certain risks, controls and engagement procedures.
- Summary
- • 14 pages •
An extremely helpful summary of the bank and cash cycle. includes different concepts as well as certain risks, controls and engagement procedures.
Batch controls
a brief summary of your batch controls
- Summary
- • 1 pages •
a brief summary of your batch controls
Computer assisted audit tools
This is a great summary of your CAAT's and gas procedures!! each concept has a nice description making it easy to understand and everything that could be tested is included.
- Summary
- • 6 pages •
This is a great summary of your CAAT's and gas procedures!! each concept has a nice description making it easy to understand and everything that could be tested is included.
Engagement work programme
A great summary on the engagement work programme chapter with a great description of the elements included as well as tabled summaries
- Summary
- • 6 pages •
A great summary on the engagement work programme chapter with a great description of the elements included as well as tabled summaries
General controls
This is an extremely helpful summary on the four general IT controls. it is just a one page summary which is great for studying as these controls will most definitely be tested in third year.
- Summary
- • 2 pages •
This is an extremely helpful summary on the four general IT controls. it is just a one page summary which is great for studying as these controls will most definitely be tested in third year.
General IT concepts
This is a brief summary of your general IT controls
- Summary
- • 2 pages •
This is a brief summary of your general IT controls
Health and safety
A summary on the chapter of Health and Safety
- Summary
- • 4 pages •
A summary on the chapter of Health and Safety
Inventories, production and warehouse cycle
This is a very condensed summary of the Inventory cycle in table format containing all the important information needed including risks, controls etc.
- Summary
- • 2 pages •
This is a very condensed summary of the Inventory cycle in table format containing all the important information needed including risks, controls etc.
Inventory
This is a summary of the inventory and production cycle
- Summary
- • 9 pages •
This is a summary of the inventory and production cycle
IT part 1
This document contains the general IT concepts and is summarised nicely and easily with definitions, controls and examples of different concepts.
- Summary
- • 12 pages •
This document contains the general IT concepts and is summarised nicely and easily with definitions, controls and examples of different concepts.
IT part 2