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internal control

Essay specific features

 

Issue:

Science

 

Written by:

Vernon W

 

Date added:

June 14, 2014

 

Level:

University

 

Grade:

B

 

No of pages / words:

3 / 663

 

Was viewed:

7704 times

 

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Essay content:

All records and transactions are kept on paper and so an auditor has clear and documented proof of what has transpired. Computerized systems rarely have a clear paper trail to follow. Since computers do all of the sorting of the information the company rarely sorts the source documents. Also the computer does most of the calculations and processing so there would not be the amount of documentation that there would be in a manual system...
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Also the computer does most of the calculations and processing so there would not be the amount of documentation that there would be in a manual system. ? Another problem of computer systems is the fact that there can be difficulty in determining who entered the data. In a manual system the identity of the person entering the data can be identified possibly by the person's handwriting...
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General issues of this essay:
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