Question: A Which type s of flowcharts discussed in the chapter would

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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