Auditing EDP Systems

Auditing EDP Systems

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The maze through which the computer auditor must typically follow a document through the accounting system, or its processing within the ... to systems that interweave the manual, mechanical, and computer processing of data within the same accounting application. ... FLOWCHARTING Flowcharting has become an important part of the documentation of the audit process despite some disadvantages.

Title:Auditing EDP Systems
Publisher:Pearson South Africa - 2002


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