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26 Cards in this Set
- Front
- Back
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forms design
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input controls integrity
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cancellation and storage of documents
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input controls integrity
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authorization and segregation of duties
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input controls integrity
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visual scanning
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input controls integrity
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check digit verification
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input controls integrity
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RFID security
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input controls integrity/process controls
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checks
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input controls validation
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reasonableness test
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input controls validation
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check digit verification
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input controls validation
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sequence check
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input controls batch processing
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error log
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input controls batch processing
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batch totals
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financial totals hash totals record count
input controls batch processing |
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automatic entry of data
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input controls online data entry
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prompting
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input controls online data entry
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pre-formatting
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input controls online data entry
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closed-loop verification
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input controls online data entry
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transaction logs
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input controls online data entry
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data matching
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process controls
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file labels
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process controls
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recalculation of batch totals
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process controls
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cross-footing balance test
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process controls
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write protection mechanisms
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process controls
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database processing integrity procedures
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process controls
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user review of output
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output controls
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reconciliation procedures
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output controls
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external data reconciliation
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parity checking
echo check trailer record numbered batches output controls |
