The two disadvantages of using questionnaires are their inability to provide an overview of the system and their inapplicability for some audits, especially smaller ones.
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Q9: It is typical to use both a
Q10: When documenting their understanding of a client's
Q11: Narratives, flowcharts, and internal control questionnaires are
Q12: Walkthroughs combine observation, inspection, and inquiry to
Q13: A narrative should describe the disposition of
Q15: When the auditor attempts to understand the
Q16: Flowcharts are harder to read and update
Q17: When dealing with the documentation of internal
Q18: Which type of evidence is not used
Q19: Flowcharts have two advantages over narratives: typically,
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