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AA
Syllabus C. Internal control

Syllabus C3. Tests Of Control 2 / 4

a) Describe computer systems controls including general IT controls and information processing controls.

b) Describe control objectives, control procedures, control activities, direct controls, indirect controls and tests of controls in relation to:
i) The sales system;
ii) The purchases system
iii) The payroll system
iv) The inventory system
v) The bank and cash system
vi) Non-current assets
Tests Of Control