Summary
Summary Audit 771 - Topic 3 Computers
- Course
- Auditing 771 (771)
- Institution
- Stellenbosch University (SUN)
Extensive list of control applicable to a computer system. General controls as well as application controls are discussed in details with the perfect system written out. Majority of the notes are hand written with a minority of the notes being typed and printed with complete answers for order input...
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