Question: A global company is documenting its internal controls for a sales process. The process includes sales orders received from one site and shipments fulfilled in

A global company is documenting its internal controls for a sales process. The process includes sales orders received from one site and shipments fulfilled in the region closest to the delivery destination. Which of the following documentation would be more effective for an auditor to use to provide a summary step of the process of this complex environment? Select answer from the options below Checklists Flowcharts and logic diagrams Preformatted questionnaires Narratives

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