Archive about 'Control & Accounting Info Systems'
Tweet Essential features includes: a clear and concise statement about the goals, targets or objectives to be achieved a facility and an ability to measure the actual state of the process being controlled communication channels facilitating the feedback of the actual stage of the process to a recorder and back to the control unit an […]
Tweet During the system analysis and system design stage, it is crucial to incorporate certain basic internal controls which are as follows: SEGREGATION OF DUTIES: Staff responsibilities must be organised to ensure that key tasks are segregated to reduce the possibility of error, fraud or the manipulation of accounting or other records. Specific responsibilities to […]
Tweet MAIN TOPIC ON CONTROLS AND AUDIT OF ACCOUNTING INFORMATION SYSTEMS An Overview Of Internal Control. Internal Control And Control Framework Within An Organization. Internal Control For IT ( Part 1) Internal Control For IT ( Part 2) Control For Revenue Cycle Internal Control For Expenditure Cycle Internal Control For Manufacturing Internal Control For General […]