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Posts: 127
2 weeks ago
Carly Jackson is a staff auditor for a public accounting firm. She has been asked to document the client's existing accounting information system so the engagement team can assess the client's adequacy of controls around financial reporting. She decides to begin by creating a flowchart to describe, analyze, and evaluate internal controls. What documentation tool should she use for this purpose?

• internal control flowchart

• document flowchart

• system flowchart

• dataflow diagram
Source  Download
Accounting Information Systems
Edition: 14th
Authors:
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wrote...
2 weeks ago
internal control flowchart
wrote...
2 weeks ago
Good timing, thanks!
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