IOK 311

An extremely helpful summary of the bank and cash cycle. includes different concepts as well as certain risks, controls and engagement procedures.

a brief summary of your batch controls

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.

A great summary on the engagement work programme chapter with a great description of the elements included as well as tabled summaries

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.

This is a brief summary of your general IT controls

A summary on the chapter of Health and Safety

This is a very condensed summary of the Inventory cycle in table format containing all the important information needed including risks, controls etc.

This is a summary of the inventory and production cycle

This document contains the general IT concepts and is summarised nicely and easily with definitions, controls and examples of different concepts.