Which of the following would an auditor most likely use in obtaining an understanding of internal control?
Question:
Which of the following would an auditor most likely use in obtaining an understanding of internal control?
a. Systems flowcharts.
b. Record counts.
c. Program listings.
d. Record layouts.
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An auditor would most likely use a Systems flowchart For auditors tasked with assessing the effectiv...View the full answer
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Related Book For 
Auditing An Assertions Approach
ISBN: 9780471134213
7th Edition
Authors: G. William Glezen, Donald H. Taylor
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