Which of the following is not typically a key element of flowcharts or narrative memoranda? a. Overall

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Which of the following is not typically a key element of flowcharts or narrative memoranda?
a. Overall process objectives.
b. Key inputs to the process.
c. Key outputs from the process.
d. Key risks and controls.

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Internal Auditing Assurance & Advisory Services

ISBN: 9780894139871

4th Edition

Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel

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