Question
You are a senior internal auditor who works at Beeman Sports, a local sporting goods store. Kelly is a first-year associate on your team and
You are a senior internal auditor who works at Beeman Sports, a local sporting goods store. Kelly is a first-year associate on your team and you have been assigned to mentor her during this year. During your monthly peer meeting with Kelly, she mentions she was recently asked to create a flowchart of a business process for an audit engagement, but the audit manager sent back review notes on her diagram mentioning that its more of a data flow diagram than a flowchart. Shes confused about what the difference is between those two documentation methods. How would you explain a data flow diagram and a flowchart to Kelly, and what would you tell her regarding the similarities and other items she should be aware of the next time shes creating documentation?
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started