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

---

Definitions:

Atrophy

The process of tissue breakdown or decrease in size, often due to disease, injury, or lack of use.

Arthritis

A common condition causing pain and inflammation in a joint, resulting in stiffness and reduced mobility.

Medial temporal lobe

A region of the brain crucial for the formation of long-term memory and associated with the limbic system.

Memory traces

refer to the physical and potentially long-lasting changes in the neural structure of the brain that represent our experience.