Definition $($or Portion$)$Term$1.$ The sequence of procedures applied by the client in processing a particular type of recurring transaction$\mathrm{.}2.$ A procedure in which an auditor follows a transaction from origination through the company's processes, including information systems, until it is reflected in the company's financial records$\mathrm{.}3.$ A deficiency in internal control such that there is a reasonable possibility that a material misstatement will not be prevented or detected on a timely basis$\mathrm{.}4.$ Procedures cycled periodically through the auditors' internal control deviation analysis$\mathrm{.}5.$ A control that functions together with another control to achieve the same control objective$\mathrm{.}6.$ A situation in which a control does not allow management or employees, in the normal course of performing their functions, to prevent or detect misstatements on a timely basis.