CHAPTER 2
THEORETICAL FOUNDATION
fully-integrated and complete application control necessary in managing the RC
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and the EC.
2.5.Flowchart
The
explanation
on
Flowchart
would
include
discussion on
the
definition
and
various types
of
flowchart
that are
applicable
in supporting
the illustration and
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documentation process of this thesis. The flowcharts used in the analysis is the
document flowcharts.
2.5.1.Definition of Flowchart
Romney and Steinbart (2006, p. 70) describe a flowchart as an analytical
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technique
used
to
describe
some
aspect
of
an
information
system
in
a
clear,
concise,
and
logical
manner,
which
uses
a
standard set
of symbols
to describe
pictorially the transaction processing procedures a company uses and the flow of
data
through
a
system.
It
is
also
defined
as
schematic
diagrams
using
standardized symbols, interconnecting flow lines and annotations that portray the
steps involved in processing information through the information system (Gay &
Simnett 2005, p. 782).
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