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Application Control - Coggle Diagram
Application Control
Input Control
Source document control
Use pre numbered source documents
Use source document in sequence
Periodically audit source documents
Data Coding Control
Transcription error
Transposition error
Single
Multiple
Check Digit
Batch control
Transmittal Sheet
Batch control Log
A unique batch number
A batch date
A transaction code
Record Count
Batch control total
Hash total
Validation control
Field Interrogation
Missing data checks
Numeric alphabetic data checks
Zero value checks
Limit checks
Range checks
Validity checks
Checks digit
Record Interrogation
Reasonableness checks
Sign checks
Sequence checks
File Interrogation
Internal label checks
Version checks
Expiration date checks
Input error correction
Correct Immediately
Create an error file
Reject the batch
Generalized data input system
Generalized validation module
Validated data file
Error file
Error report
Transaction log
Processing control
Run-to-run controls
Recalculate control totals
Transaction codes
Sequence checks
Operator intervention control
Audit trail controls
Transaction Log
Log of automatic transactions
Listing of automatic transactions
Unique transaction identifiers
Ouput Control
Output spooling
Print programs