L8 Notes_Part_10 - tests Data reasonableness tests...

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Application Controls INPUT CONTROLS Input Authorization Preparation of source documents Input screen controls Validation input Control totals (batch, hash, record counts) PROCESSING CONTROLS IT Processing Validation tests Sequence tests Arithmetic accuracy
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Unformatted text preview: tests Data reasonableness tests Completeness tests OUTPUT CONTROLS Output Review of output for reasonableness Reconciliation of output to input control tests Controls over distribution of output Review of error listings...
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L8 Notes_Part_10 - tests Data reasonableness tests...

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