Ad blocker interference detected!
Wikia is a free-to-use site that makes money from advertising. We have a modified experience for viewers using ad blockers
Wikia is not accessible if you’ve made further modifications. Remove the custom ad blocker rule(s) and the page will load as expected.
This report detailed procedures to help the auditor quickly evaluate internal controls in computer systems that produce financial statement information. This evaluation helps the auditor determine: (1) the degree and type of risks run in relying on computer-produced financial information; and (2) what additional audit tests are needed to minimize such risks.