Should an auditor wishing to assess the adequacy of separation of functions examine a data flow diagram

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Should an auditor wishing to assess the adequacy of separation of functions examine a data flow diagram or a system flowchart? Why?

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Accounting Information System

ISBN: 9781439078570

7th Edition

Authors: James A. Hall

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Question Posted: Nov 28, 2012 07:28 AM

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Should an auditor wishing to assess the adequacy of separation of functions examine a data flow diagram

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The auditor should examine the system flowchart since it cle...View the full answer

Accounting Information System

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