Economics · Systems Documentation in Auditing
Match the following control system documentation descriptions to their appropriate methods: 1) A diagram depicting the controls in place at each stage of a process2) A disadvantage of this method may be that controls are overstated3) An advantage of this method is that they are easy to prepare in advance and therefore efficient4) For larger systems, this method may be time-consuming and it may be difficult to identify missing controls
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- 11 - Flowchart, 2 - ICQ/ICE, 3 - ICQ/ICE, 4 - Flowchart
- 21 - Flowchart, 2 - ICQ/ICE, 3 - Flowchart, 4 - Narrative Notes
- 31 - Flowchart, 2 - ICQ/ICE, 3 - ICQ/ICE, 4 - Narrative Notes✓
- 41 - Flowchart, 2 - Flowchart, 3 - ICQ/ICE, 4 - Narrative Notes
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1 - Flowchart, 2 - ICQ/ICE, 3 - ICQ/ICE, 4 - Narrative Notes
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