Auditing EDP Systems
The maze through which the computer auditor must typically follow a document through the accounting system, or its processing within ... The complexity can often be attributed to systems that interweave the manual, mechanical, and computer processing of data within ... FLOWCHARTING Flowcharting has become an important part of the documentation of the audit process despite some disadvantages.
| Title | : | Auditing EDP Systems |
| Author | : | Peter B.B. Turney, Donald Watne, Donald A. Watne |
| Publisher | : | Pearson South Africa - 2002 |
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