ACC 622 Topic 1 DQ 1
Describe how the use of data flow diagrams and flowcharts can
help the external auditor of a publicly traded company evaluate
management's assessment of the company's internal control
structure and attest to its accuracy in order to meet the
requirements of the Sarbanes-Oxley Act (SOX) of 2002, as
updated by legislation.
Describe how the use of data flow diagrams and flowcharts can
help the external auditor of a publicly traded company evaluate
management's assessment of the company's internal control
structure and attest to its accuracy in order to meet the
requirements of the Sarbanes-Oxley Act (SOX) of 2002, as
updated by legislation.
