Carly Jackson Is a Staff Auditor for KPMG

question 72

Multiple Choice

Carly Jackson is a staff auditor for KPMG.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 examining the client's key software applications,examining a flowchart that illustrates the sequence of logical operations performed by the system in executing the application.To do this,Carly should ask the client for what type of flowchart?

• A) internal control flowchart
• B) document flowchart
• C) system flowchart
• D) program flowchart

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