Which of the Following Methods Would an Auditor Most Likely

question 383

Multiple Choice

Which of the following methods would an auditor most likely use to document a complex sales order process?

• A) Develop a horizontal flowchart, with supporting documentation for key control points.
• B) Create a critical path method chart, noting the processes involved for each step.
• C) Perform a process review, assigning time and cost to each step of the process to develop a hierarchy flowchart.
• D) Utilize a systems narrative, which can be updated during subsequent audits.

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Definitions:

Talking Title

A title that clearly communicates the theme or focus of a talk, presentation, or publication, capturing the essence in a simple phrase.

Interest Rates

The percentage of a sum of money charged for its use, typically expressed on an annual basis.

Employee Absenteeism

The frequent absence of an employee from work, which can affect productivity and operations within an organization.

Line Chart

A type of chart which displays information as a series of data points connected by straight line segments, often used to visualize trends over time.