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EDI part 2 (EDI audits also involve: (Audit monitors (Devices can be…
EDI part 2
EDI audits also involve:
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Expert systems
using the computer system for internal control checks audit monitors may evaluate the transactions received
the system can determine the audit significance of such transactions and provide a report for the auditor’s use.
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Outbound Transactions
control considerations
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• Log all payment transactions to a separate file, which is reviewed for authorization before transmission.
• Segregate duties within the transaction cycle, particularly where transactions are automatically generated by the system.
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• Require paperless authorization that would establish special access to authorization fields (probably two levels, requiring the intervention of different users) within the computer system.
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EDIT CHECKS are reasonableness, validity, limit, and completeness tests that are programmed routines designed to check input data and processing results for completeness, accuracy and reasonableness.