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QUESTION
An audit team is currently engaged in planning the audit of the financial statements of E Limited as at 30 June 2007. This was the first accounting period during which all the transactions were processed in a computerised system. As team leader you have been requested to brief the audit team on the following issues:
(a) Identify the factors that should be considered when planning an audit in a computer environment
(b) Describe how a computerised system differs from a manual one.
(c) Describe what is meant by
(i) Application controls
(ii) General controls
(Your answer should include three examples of each)
(d) Describe the term Computer Assisted Audit Techniques (C.A.A.Ts) and the benefits that may be derived from using them
What is rectification of errors? List and explain the stages where the errors are deducted for rectification.
1. role financial intermediaries 2. nature and role of money markets
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What is the Benefits of divestment ¸ Releases cash tied up to finance more promising opportunities. ¸ Reduces diversification and complexity of a group in case of a demerger
what course a decrease and increase in share price
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