Question

a. Which type(s) of flowcharts discussed in the chapter would be relevant in this case? Explain your response.
b. SOX imposes serious requirements regarding internal control on publicly-traded corporations. Those requirements include the CEO and CFO personally reviewing the company's internal control system, identifying weaknesses and known cases of fraud. Suppose you were creating a systems flowchart depicting a typical SOX process; identify three or four symbols you would expect to use in that flowchart, and explain how you would use them.


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  • CreatedAugust 06, 2015
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