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Form 056

This document outlines a preliminary survey for a parent system. It shows the main system linked to various sub-systems, with isolation between inputs, processes, and outputs. Key risk areas identified include management information systems, compliance, safeguarding assets, and ensuring economy, efficiency and effectiveness. The document was prepared and reviewed on unspecified dates.

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tga
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19 views1 page

Form 056

This document outlines a preliminary survey for a parent system. It shows the main system linked to various sub-systems, with isolation between inputs, processes, and outputs. Key risk areas identified include management information systems, compliance, safeguarding assets, and ensuring economy, efficiency and effectiveness. The document was prepared and reviewed on unspecified dates.

Uploaded by

tga
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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WPF REF

PRELIMINARY SURVEY FOR PARENT SYSTEM

PROJECT CODE

LINK SYSTEMS LINK SYSTEMS

MAIN
SYSTEM

SUB SYSTEMS

SYSTEMS ISOLATION

INPUTS PROCESS OUTPUTS

RISK AREAS

MIS

COMPLIANCE

SAFEGUARD ASSETS

ECONOMY EFFICIENCY

EFFECTIVENESS

PREPARED BY REVIEWED BY

FORM REF 055 DATE DATE

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