for each of the attach control policies and proceduresindicate which of the foll

Question

for each of the attach control policies and proceduresindicate which of the followimn Essay Question (10 points). The attached control policies and procedures were noted by an auditor when reviewing an audit client's system of internal control. REQUIRED: For each of the attached control policies and procedures, indicate which of the following control activities have been followed by the client. Each answer can be used once, more than once, or not at all. Use only one activity per item. LIST OF CONTROL ACTIVITIES IP (A) Information Processing (Authorization) IP (D) Information Processing (Documents and Records) IP () Information Processing (Independent Checks) SD Segregation of Duties PC Physical Controls PR Performance Reviews

Explanation / Answer

Control Procedure Control ACtivity
(a) PR
(b) IP (D)
(c) SD
(d) PC
(e) SD
(f) IP (I)
(g) IP (D)
(h) IP (D)
(i) PR
(j) SD
(k) IP (I)

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