Audit and Control of Information System

Audit and Control of Information System

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Actions taken by each unit or office in which the data are processed (recorded in books of account, unit prices or extensions added, control ... Document flow in a typical payroll system is shown in Figure 2-6, a block diagram with rectangular symbols. ... descriptions of all major application programs a€c All manually prepared source documents that affect application processing, as well as correspondinganbsp;...

Title:Audit and Control of Information System
Author:FREDERICK AUTOR GALLEGOS, Dana Rick Richardson, Dana Roland Richardson, A. Faye Borthick
Publisher:South-Western Pub - 1987


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