The interface between application controls and integrity controls in modern computer systems
M.Com. (Accounting & Auditing) === External and Internal auditors have to deal with computer systems which are becoming increasingly complex. An auditor's interest in such an environment is primarily an understanding of the controls over the computer system and the risk of error and fraud....
Main Author: | Boshoff, Willem Hendrik |
---|---|
Published: |
2014
|
Subjects: | |
Online Access: | http://hdl.handle.net/10210/12138 |
Similar Items
-
Assessing law enforcement's ability to fight cybercrime in South Africa
by: Moleko, Tsepo
Published: (2015) -
A study on approaches to implementing the integrated social crime prevention strategy in South Africa
by: Manana, Ditebogo Bornephilia
Published: (2016) -
Computer literacy, employment and earnings : a cross-sectional study on South Africa using the National Income Dynamics Study 2008.
by: Govindasamy, Preston-Lee.
Published: (2014) -
The computer science needs of a rural school : possiblities and pitfalls for service-learning in higher education
by: Arends, Jeffrey
Published: (2013) -
Die inhoud van die misdaadbegrip in die Suid-Afrikaanse strafreg
by: Badenhorst, Casper Hendrik Jacobus
Published: (2015)