Match the following elements of internal control: a.provides reasonable assurance that business goals will be achieved b.used by management for guiding operations and ensuring compliance with...





Match the following elements of internal control:



a.provides reasonable assurance that business goals will be achieved



b.used by management for guiding operations and ensuring compliance with requirements



c.overall attitude of management and employees



d.used to locate weaknesses and improve controls



e.identify, analyze and assess likeliness of vulnerabilities







171.control environment





172.risk assessment





173.control procedures





174.monitoring





175.information and communication







Match each item to a bank statement adjustment, a company books adjustment, or either.



a.bank statement adjustment



b.company books adjustment



c.either





176.Outstanding checks





177.NSF check





178.Error in recording a check



179.Bank charges





180.Note collected by the bank



181.Interest revenue





182.Deposit in transit









May 15, 2022
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