Some computer processing internal control procedures relate to all computer activities (general controls), and some relate to

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Some computer processing internal control procedures relate to all computer activities (general controls), and some relate to specific tasks (application controls). General controls include

a. Controls designed to ascertain that all data submitted to the computer system for processing have been properly authorized.

b. Controls for documenting and approving programs and changes to programs.

c. Controls that relate to the correction and resubmission of data that were initially incorrect.

d. Controls designed to ensure the accuracy of the processing results.

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Auditing An Assertions Approach

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Authors: G. William Glezen, Donald H. Taylor

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Question Posted: May 08, 2024 01:32 AM

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Some computer processing internal control procedures relate to all computer activities (general controls), and some relate to

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Auditing An Assertions Approach

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