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Processing integrity - PowerPoint PPT Presentation


The Canadian Depository for Securities Limited Audit Procedures on Trust Services

The Canadian Depository for Securities Limited Audit Procedures on Trust Services

The Canadian Depository for Securities Limited Audit Procedures on Trust Services. Hannah Huang Gloria Lee Fei Qi. Canadian Depository for Securities Limited (CDS). “National securities depository, clearing and settlement hub”

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745 views • 37 slides



Processing Integrity and Availability Controls

Processing Integrity and Availability Controls

Processing Integrity and Availability Controls. Chapter 10. Processing Integrity Controls. Input Forms design Sequentially prenumbered Control to identify potential missing transaction Cut down on errors by making data entry easier Turnaround documents Eliminate errors in data entry.

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342 views • 15 slides


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