[nalratoss]

Man, they are a little tough. The flowcharts remind me a little of ERP system I studied in MIS (Management Information System) class in college. I guess the hard part is figuring out which department violates segregation of duties (having one personnel or dept responsible for two actions).

Are internal control flowcharts heavily tested in the exam?

FAR-80

AUD-77

REG-75

BEC-82

 

I'm done done!

[Anonymous]

I think you need to know what are the internal controls in each department, but I wouldn't get hung up on the flowcharts…I remember reading Becker for each department and just making my own notes, it made way more sense to me….

[Author]

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