Explain the tests of controlor systems based auditing, Financial Management

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Tests of controlor systems based auditing

Tests to obtain audit evidence about effective operation of the accounting and internal control systems. It isn't concerned about detailed underlying transactions though interested in the controls which are in place which manage the information.Itis testing that the control is:

  • Properly designed.
  • Exists.
  • Has operated throughout the period.

 


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Assignment, BFN1014 ...

BFN1014 ASSIGNMENT 2 TRI 2 2012 2013

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