Lecture 11 - Testing And Valuation Of Systems Flashcards
1
Q
What are key and subsidiary questions?
A
They identify control points and assess the appropriateness of controls
E.g. Do the sales order clerks endure the customer is real?
ACCU9A6 > Lecture 11 - Testing And Valuation Of Systems > Flashcards
What are key and subsidiary questions?
They identify control points and assess the appropriateness of controls
E.g. Do the sales order clerks endure the customer is real?