During the review of an internal control system an auditor may review decision tables prepared by the

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During the review of an internal control system an auditor may review decision tables prepared by the client. A decision table is usually prepared by a client to supplement or replace the preparation of

(a) an internal control questionnaire when the number of alternative responses is large.

(b) a narrative description of a system where transactions are not processed in batches.

(c) flowcharts when the number of alternatives is large.

(d) an internal control questionnaire not specifically designed for an EDP installation.

Figure 2.24

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Accounting Information Systems

ISBN: 9780130861771

8th Edition

Authors: George H. Bodnar, William S. Hopwood

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Question Posted: May 18, 2024 11:15 PM

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During the review of an internal control system an auditor may review decision tables prepared by the

Question:

[a] [b] [c] [p]

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Accounting Information Systems

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