AUE2602 STUDY NOTES 2022

University of South Africa (Unisa)

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AUE2602 STUDY NOTES 2022
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77

July 2022

2021/2022
APPLICATION CONTROLS Framework for application controls in computerised environment = • masterfile amendments • input, processing and output • validity, accuracy and completeness • prevention, detection and correction. Ideal to have distinctive input, processing and output phases with manual controls combined with program controls, but if fewer people involved and if no real distinction between these phases then must place more reliance on : • access controls and programmed con...
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