What are the most common forms of documentation for client internal controls, particularly in smaller environments where accounting and internal control activities are simple?
A) Narratives
B) Logic diagrams
C) Flow charts
D) Preformatted questionnaires
Correct Answer:
Verified
Q60: If you place a control that only
Q61: Good use of a narrative method of
Q62: When an output is reviewed for completeness
Q63: What kind of internal control documentation is
Q64: Run-to-run totals compare _.
A)ending balances with beginning
Q66: One disadvantage of flowcharts is they _.
A)are
Q67: The most common forms of documentation that
Q68: The auditor's understanding of the client's system
Q69: Which of the following is a form
Q70: Computer general controls pertain to _.
A)only the
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