Another Way to Obtain Information About the Internal Control System

question 23

Short Answer

Another way to obtain information about the internal control system is to take a single example of a transaction and __________________________ the process from its initiation to its recording in the accounting records.
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Definitions:

Vague Impressions

Refers to unclear or imprecise perceptions or concepts that lack distinct details.

Expected Norms

The unwritten rules or behaviors that are considered standard, appropriate, or typical within a specific group, community, or culture.

Particular Situation

A specific set of circumstances or state of affairs at a given time.

Behavior

The actions or reactions of an individual or group in response to external or internal stimuli.