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Flowcharts are pictorial representations of transaction processing systems that portray flows of some typeA Document Flowchart emphasizes the hardcopy inputs and outputs and their flows through organizational unitsAuditors and accountants may use document flowcharts when analyzing a current system
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1. Document Flowcharts Source: Wilkinson Ch_05
2. Flowcharts are pictorial representations of transaction processing systems that portray flows of some type
A Document Flowchart emphasizes the hardcopy inputs and outputs and their flows through organizational units
Auditors and accountants may use document flowcharts when analyzing a current system for weaknesses in controls and reports
Document Flowcharts
3. Common Document Flowcharting Symbols - I