Question $21$

$15$ pts

Match the definition with the appropriate term. Each answer will only be used once.

Deta How diagram

Controlactivity

Analytic flowchart

Analytic flowchart

Control environment

Graphically describes the flon

$[$Choose$]$

Initial record of a transaction that takes place; usually recorded on preprinted forms

A policy or procedure to provide reasonable assurance that control objectives are met

Charts the flow of documents and processing between different entities, represented by columns

Graphically describes the flow of data within a system

Management's philosophy, operating style, and risk appetite

A policy or procedure to provi

Charts the flow of documents

Management's philosophy, op

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