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© 2008 Prentice Hall Business Publishing     Accounting Information Systems, 11/e    Romney/Steinbart

79 of 151

OBJECTIVE 4: COMPUTER PROCESSING

Verify processing accuracy for selected computer-generated transactions.

Search for erroneous or unauthorized code via analysis of program logic.

Check accuracy and completeness of processing controls using test data.

Monitor online processing systems using concurrent audit techniques.

Recreate selected reports to test for accuracy and completeness.

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