in New York .
Written in English
|LC Classifications||HF5667 .I438|
|The Physical Object|
|Number of Pages||19|
|LC Control Number||56032450|
auditing in the computerized context in the early s; two specific events prompted this transition. First, in Felix Kaufman wrote Electronic Data Processing and Auditing. The . Robert Kee UNIVERSITY OF ALABAMA DATA PROCESSING TECHNOLOGY AND ACCOUNTING: A HISTORICAL PERSPECTIVE Abstract: Accounting has evolved over . auditing & EDP. The book included how to document EDP audits and examples of how to process internal control reviews. Around this time, EDP auditors formed the electronic data processing . Get this from a library! Systems auditability and control report.. [Institute of Internal Auditors. Research Foundation.; Institute of Internal Auditors.; International Business Machines .
Electronic data processing (EDP) can refer to the use of automated methods to process commercial lly, this uses relatively simple, repetitive activities to process large . A system whereby progressive slot machines are linked to a common payout. The progressive meter increases with each coin played at any progressive machine that is part of the system. . with the internal auditing system which, although that part of the Information Systems which uses - for the management of the information - electronic data processing instruments (EDP . Institute of Internal Auditors Research, Foundation proudly presents the systems auditability and control report. Altamonte Springs, Fla.: The Foundation, © (OCoLC) .
INTERNAL CONTROL, INTERNAL CHECK AND INTERNAL AUDIT INTERNAL CONTROL In an electronic data processing system, any person with custody of assets should be prevented from Where cash recording machines . Answer A casino or card club is responsible for establishing and implementing risk-based internal controls (i.e., policies, procedures and processes) to comply with the BSA . Fact Pattern: During an engagement involving a bank's data processing department, an internal auditor noted a steady increase in overtime expenses for data entry personnel over the last 5 . The book included how to document EDP audits and examples of how to process internal control reviews. Around this time EDP auditors formed the Electronic Data Processing .