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Six Case Studies in Auditing with EDP
VH Suggested Applications for Computer Audit Programs
account number accounts payable accounts receivable accumulator address XXXX applicable audit steps audit trail auditor average cash changes checks outstanding company’s compared comparison computer audit program Computer Printout computer program control totals cost tape count cards data processing center data processing systems detailed disbursements dollar amount EDP equipment EDP system Employee Control Employee Name essing examination flow chart input instructions internal accounting controls internal control Internal Revenue Service invoices key punch machine form magnetic tape manual master tape materials and supplies ments number order obtained output Payroll Bureau payroll master payroll register performed physical inventory predetermined prepared printed problem procedures punched cards puter quantity random numbers reports sample segregation of duties selected serial numbers Sort source data source documents special computer audit stock items stock ledger storage test counts test month transactions trial balances voyage wage expense work-in-process year’s