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 ac 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|