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COMPUTER CONCEPTS AND TERMlNOLOGY
The Stored Program
21 other sections not shown
accounts receivable files amount application audit procedures audit program audit software audit trail auditor backup basic billing branch cash receipts central processing unit changes characters checks clerk client COBOL computer operations computer processing computer programs computer system computerized control group control totals copy correct designed determine devices discussed disk pack EDP systems employee equipment errors evaluation example Figure format functions input input-output control instructions internal control inventory invoice job tickets keypunching ledger ln addition lnput machine-readable magnetic tape master file master records ment normally organization output paper tape payroll performed personnel prepared printed problems program flowchart punched cards puter questionnaire reports sales invoice sales order segregation of duties sequence sequential service center source documents specific storage stored systems flowchart techniques test data tion trans transactions trial balance trol types updating valid