Solved

Match Each of the Definition with the Following Terms

Question 25

Multiple Choice

Match each of the definition with the following terms
-Management's ongoing and periodic assessment of the quality of internal control performance to determine that controls are operating as intended and modified when needed.


A) Control environment
B) Control activities
C) Independent checks on performance
D) Internal control
E) Monitoring
F) Separation of duties
G) General authorization
H) Specific authorization
I) Risk assessment

Correct Answer:

verifed

Verified

Unlock this answer now
Get Access to more Verified Answers free of charge

Related Questions

Unlock this Answer For Free Now!

View this answer and more for free by performing one of the following actions

qr-code

Scan the QR code to install the App and get 2 free unlocks

upload documents

Unlock quizzes for free by uploading documents