One Way to Document the Review of Source Data Controls

question 76

Multiple Choice

One way to document the review of source data controls is to use

• A)a flowchart generator program.
• B)a mapping program.
• C)an input control matrix.
• D)a program algorithm matrix.

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Definitions:

Present Value

The immediate worth assigned to a future monetary sum or sequence of cash inflows, utilizing a specific interest rate for calculation.

Net Present Value

A financial metric that evaluates the profitability of an investment or project by calculating the difference between the current value of all cash inflows and outflows over time.

Future Income

Prospective earnings or revenue that an individual or entity expects to receive.

Interest Rate

The fee imposed by a creditor on a debtor for the utilization of resources, stated as a proportion of the principal amount.