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application controls

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA AA Exams › application controls

  • This topic has 1 reply, 2 voices, and was last updated 1 year ago by Kim Smith.
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  • August 18, 2021 at 9:50 am #631924
    Noah098
    Member
    • Topics: 935
    • Replies: 352
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    maam one for one checking and control totals are the only two completeness and accuracy application controls that we have?

    I mean review of output to expected value, existence checks, range checks, document counts all test either completeness or accuracy they don’t test both at the same time.

    So then can you think of one or two more application controls which test both completeness and accuracy at the same time? Because Fox industries question asks for 3.

    August 18, 2021 at 10:27 am #631925
    Kim Smith
    Keymaster
    • Topics: 100
    • Replies: 6783
    • ☆☆☆☆☆

    Surely the answer then has three?

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