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  3. (a) distinguish between the following: (i) tests o

(a) Distinguish between the following: (i) Tests of Control and Substantive tests (ii) General IT...

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Accounting

(a) Distinguish between the following:

(i) Tests of Control and Substantive tests

(ii) General IT Controls and Application Controls in a computerized environment

(b) The management of ABD Ltd. operates a computerized accounting system and is considering putting in place a suitable internal control system to ensure accurate processing of financial information and the safeguard of its assets.

Required: Suggest an effective internal control for the management

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