Page 128 - AA Integrated Workbook STUDENT 2018-19
P. 128

Chapter 83 4






                          Overview









                   Effect on             Limitations           Components               IT controls
                      audit









                                                   SYSTEMS AND
                                                     CONTROLS





                                                     Ascertain
                                                                                     Communicate
                                                     Document                         deficiencies
                                                     Test









                  Sales        Purchases         Payroll         NCA           Inventory        Cash



















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