An advantage of using systems flowcharts to document information about internal control instead of using internal control questionnaires is that systems flowcharts
A) Identify whether segregation of duties prevent collusion.
B) Provide a visual depiction of the entity's activities.
C) Indicate whether controls are operating effectively.
D) Reduce the need to observe the entity's employees performing routine tasks.
Correct Answer:
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Q34: A field test is a
A) Test to
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Q35: Which of the following input controls is
Q36: A flowchart is most frequently used by
Q37: Of the following statements about an internal
Q38: To obtain evidential matter about control risk,
Q41: As part of gaining an initial understanding
Q42: Which of the following statements concerning control
Q43: The control environment component of internal control
Q44: After completing the preliminary phase of the
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