Select the appropriate control activities for each of the following definitions.

Question

Select the appropriate control activities for each of the following definitions. finitions Control Activities a. The company should maintain security over assets and accounting records. h Management should periodically determine whether the amounts of physical assets of the company match the accounting records The company should provide employees with appropriate guidance to ensure they have the knowledge necessary to carry out their job duties C. d The actual performance of individuals or processes should be checked against e. Authorizing transactions, recording transactions, and maintaining control of the f. To prevent improper use of the company's resources, only certain employees their expected performance related assets should be separated among employees are allowed to carry out certain business activities

Explanation / Answer

a) physical controls

b) Reconciliation

c) Employee management

d) Performance reviews

e) Separation of duties

f) proper authorization .

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