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26-03-2024
Business

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John, CPA, is conducting a training session for you, a staff auditor, regarding the control environment. For each of the factors in the table below, identify the appropriate internal control component by selecting the appropriate component from the list provided. FactorInternal Control Component A. Control environment B. Risk assessment C. Information and communication systems D. Monitoring E. Existing control activities 1.Authorization of transactions 2.Participation of those charged with governance 3.Internal audit function 4.Proper presentation of transactions and related disclosures 5.Identifying and assessing the effect of new personnel on the internal control system 6.Segregation of duties 7.Integrity of management and corporate ethical values 8.Pre-numbering of documents 9.Performance reviews 10.Assessing the effect of corporate restructuring on internal control

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