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Ais CH2

The document discusses the basic elements of a flowchart including headings, areas of responsibility, symbols, and flowlines. It also provides guidelines that a flowchart should summarize a whole system, use a sequence, and indicate purpose. It mentions detective, preventive, and corrective controls.

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jenie
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27 views1 page

Ais CH2

The document discusses the basic elements of a flowchart including headings, areas of responsibility, symbols, and flowlines. It also provides guidelines that a flowchart should summarize a whole system, use a sequence, and indicate purpose. It mentions detective, preventive, and corrective controls.

Uploaded by

jenie
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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FLOWCHART

Basic elements:

1. Heading
2. Areas of Responsibility-persons responsible for an organization; there is a line which signifies a
boundary
3. Symbols-
4. Flowlines

Guidelines in flowcharting:

 Summarize the whole system


 Flowchart sequence should be used
 Indicate the purpose

Detective Control

Preventive Control

Corrective Control

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