Question Details

Answered: - Req 1 Column 1: Fill in the Missing Internal Control


Can someone please assist with the attached document?


Req 1

 

Column 1: Fill in the Missing Internal Control Characteristic using one of the following:

 


 


 


 


 


 


 


 


 


 

Assignment of responsibilities

 

Audits

 

Documents

 

Electronic Devices

 

Competent, reliable, ethical personnel

 

Bank account as control device

 

Other controls

 

Separation of duties

 


 

Req 2

 

Column b: Possible problem. Fill in Column B using numbers 1 through 6:

 


 

Req 3

 

Column C: SOLUTION?Use on of the letters A through I to complete Column C.

 


 

 


Solution details:

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Answered

QUALITY

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DATE ANSWERED

Oct 07, 2020

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