Odt200 - Study guides, Study notes & Summaries

This document provides a summary of the controls within a computer environment. It goes into detail around general IT controls and application controls.

This document contains a detailed illustration of the revenue and receipt cycle. Each page contains a step in the cycle as well as the purposes, manual controls, computer controls, documents, control objectives and assertions.

General controls explanation and compact notes to study from for ODT 200 tests and exams.

Summaries for the whole year for auditing

These notes aim to serve the purpose of helping you with Chapter 4- Basic Concepts of Governance and Internal Control taken from the textbook "Auditing Fundamentals in a South African Context Edition 2"