Control is fundamental in the implementation of manual as well as computer-based systems. a) An internal control

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“Control” is fundamental in the implementation of manual as well as computer-based systems.

a) An internal control shield against exposures comes in several level/function. Explain briefly each of these control level / functions.

b) There are various types of Physical controls. Use examples to explain 3 of these.

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Auditing and Assurance Services

ISBN: 978-0077862343

6th edition

Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws

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Posted Date: Jul 06, 2020 06:05 AM

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Control is fundamental in the implementation of manual as well as computer-based systems. a) An internal control

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Internal control It is true to say that control is must not in the manual process but also in the computer based system it is the duty of the manageme... View the full answer

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