Question: An advantage of using systems flowcharts to document information about internal control instead of using internal control questionnaires is that systems flowcharts a. Identify internal
An advantage of using systems flowcharts to document information about internal control instead of using internal control questionnaires is that systems flowcharts
a. Identify internal control weaknesses more prominently.
b. Provide a visual depiction of clients’ activities.
c. Indicate whether control procedures are operating effectively.
d. Reduce the need to observe clients’ employees performing routine tasks.
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