Auditing EDP Systems

Auditing EDP Systems

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Second, the auditor must trace sample transactions through the flowchart to determine whether the code as depicted will actually detect errors. ... If payroll checks of over $10, 000 are to be rejected, the auditor would trace through the flowchart to ascertain that the processing for all checks would have to pass ... Although program code checking is usually a manual process, some aspects 398 CHAPTER 1 1.

Title:Auditing EDP Systems
Author: Peter B.B. Turney, Donald Watne, Donald A. Watne
Publisher:Pearson South Africa - 2002

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