Question
Control is fundamental in the implementation of manual as well as computer-based systems. a) An internal control shield against exposures comes in several level/function. Explain
“Control” is fundamental in the implementation of manual as well as computer-based systems.
a) An internal control shield against exposures comes in several level/function. Explain briefly each of these control level / functions.
b) There are various types of Physical controls. Use examples to explain 3 of these.
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Internal control It is true to say that control is must not in the manual process but also in the computer based system it is the duty of the manageme...
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Auditing and Assurance Services
Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws
6th edition
978-1259197109, 77632281, 77862341, 1259197107, 9780077632281, 978-0077862343
