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  3. Study Set
    Auditing and Assurance Services Study Set 3
  4. Exam
    Exam 8: Understanding and Assessing Internal Control Part Three: Tests of Control and Tests of Details
  5. Question
    Which of the Following Is Not a Medium That Can
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Which of the Following Is Not a Medium That Can

Question 5

Question 5

Multiple Choice

Which of the following is not a medium that can normally be used by an auditor to record information concerning a client's internal control?


A) Narrative memorandum.
B) Procedures manual.
C) Flowchart.
D) Decision table.

Correct Answer:

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