An Advantage of Using Systems Flowcharts to Document Information About

question 92

Multiple Choice

An advantage of using systems flowcharts to document information about internal control instead of using internal control questionnaires is that systems flowcharts:

• A)identify whether segregation of duties prevent collusion.
• B)provide a visual depiction of the entity's activities.
• C)indicate whether controls are operating effectively.
• D)reduce the need to observe the entity's employees performing routine tasks.

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Definitions:

Impartiality and Fairness

The principle of treating all individuals and parties without bias or discrimination, ensuring equitable treatment and opportunities.

Interactional Justice

The perception of fairness in interpersonal interactions, particularly in terms of how decisions and processes are communicated and enacted by authorities.

Ethical Concern

Situations or problems requiring a choice between actions that must be evaluated as right or wrong based on moral principles.

Applicant's Questions

Queries posed by job candidates during interviews or application processes, typically concerning the position, company culture, or expectations.