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Unit 5: Evaluation of Internal Control System
Notes
Fork (Alternative Possibilities)
Dead End (Leaves Charted System)
A N D
Permanent file of documents (alphabetically, numerically,
or by date)
A N X
Serial continuity checked, unimportant, or unchecked
respectively
A N D
Temporary file of documents (alphabetically,
numerically, or by date)
Attached
Destroyed
I Initials
S
Signs
Posting Source
Keypad to explanatory note
1 2
Keypad to explanatory note
LOVELY PROFESSIONAL UNIVERSITY 73
