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What is meant by general controls

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Reference no: EM132611931

Question A. Discuss each of the following means of recording an accounting system and assessing controls:

i. Narrative notes

ii. Flowcharts?

Question B. Describe what is meant by general controls in the context of a computer based accounting system. Use examples to illustrate your response. ?

Question C. When the auditor designs audit procedures, one of the objectives is to ensure that he/she test a range of assertions. Outline the five financial statement assertions relating to the sales figures in the income statement being audited.

Reference no: EM132611931

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