What Kind of Internal Control Documentation Is Particularly Helpful in Industries

question 4

Multiple Choice

What kind of internal control documentation is particularly helpful in industries that the auditor may not personally be familiar with?

• A)Checklists and preformatted questionnaires
• B)Combinations of narratives and flowcharts
• C)Flowcharts and logic diagrams
• D)Narratives and logic diagrams

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Definitions:

Y

In Cartesian coordinates, the vertical axis or the value that represents vertical position.

Expression

A combination of symbols and operators in mathematics that represents a specific value.

Simplify

The act of minimizing complexity in a mathematical expression by executing permitted operations.

Expression

A combination of numbers, symbols, and operations used to represent a value, without an equivalence relation.