Basics of financial process and application controls
I am looking for a write-up on some brief overview of the financial process and the respective components being involved (ledger, account balances, ACH etc) from an IT standpoint. I understand that this differs w.r.t each organization. But a basic overview of this and with the application controls, will be a good start for persons like me who have just stepped into auditing.
Can somebody throw light on this pls..?
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