Can I read EDP Auditing: Flowcharts & Decision Logic on EtoBox?

EDP Auditing: Flowcharts & Decision Logic by Harold B. Lacaba is a document available to read on EtoBox.

What is EDP Auditing: Flowcharts & Decision Logic about?

1. Flowcharts depict the relationships between data records and can help auditors trace information across different records and files, enabling cross-checking. 2. A well-prepared flowchart makes it easier for an auditor to trace the origin and disposition of documents. 3. Examples of analytical tools used by auditors include flowcharts, decision logic tables, and balanced scorecards, but not layout charts.

Author

Harold B. Lacaba

Language

EN