Data processing control practices report
Material type:
BookSeries: Systems Auditability & Control Study.Publisher: Altamonte Springs : The Institute of Internal Auditors, 1977Description: 149 p.ISBN: 089413051X.Subject(s): Auditoria
| Informática | Contabilidade | Controle Interno | Estados Unidos| Item type | Current location | Collection | Call number | Copy number | Status | Date due | Barcode |
|---|---|---|---|---|---|---|---|
| Livro Geral | Biblioteca Graciliano Ramos | Livro Geral | 2.17D2321da (Browse shelf) | 1 | Available | 10003309 |
- State of the art 1. Management summary 2. The changing management information systems environment 3. Internal control in organization using data processing 4. The role of internal audit in organizations using processing - Computer application system controls 1. Transaction origination 2. Data processing transaction entry 3. Data communication controls 4. Comupter procesing 5. Data storage and retrival 6. Output processing - General controls 1. Computer service center controls 2. Application system development controls - Control Illustrations 1. Accounts receivable control illustration 2. Order entry control illustration 3. Inventory management control illustration 4. Point of sale control illustration
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