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accounting control procedures accounting control related Accounting Management System Application Controls application systems auditor should consider auditor's supplemental information Bank Accounting Management center to process client organization compliance tests control objectives specified control procedures performed data center data processing description provided design and compliance documentation Example Service Company exhibit expected to achieve flow of transactions functions independent auditors indicated internal accounting control internal auditors master file MICR ENTRY objectives of internal off-line On-Line Processing Overview of Application Overview of Operations period personnel programs provide reasonable assurance records review of design segregation of duties service auditor service auditor's opinion service auditor's report service auditor's review service center service center's description service-center management significant accounting applications specific control objectives stop and hold substantive tests supplemental information provided system of internal tested for compliance Transactions Through Significant type 2 report UPDATE user auditor User Control Considerations user organization