Loading...

Messages

Proposals

Stuck in your homework and missing deadline? Get urgent help in $10/Page with 24 hours deadline

Get Urgent Writing Help In Your Essays, Assignments, Homeworks, Dissertation, Thesis Or Coursework & Achieve A+ Grades.

Privacy Guaranteed - 100% Plagiarism Free Writing - Free Turnitin Report - Professional And Experienced Writers - 24/7 Online Support

Match the following terms with their definitions

04/05/2021 Client: muhammad11 Deadline: 2 Day

Match the following terms with their definitions.
1. Internal control
2. Control procedures
3. Firewalls
4. Encryption
5. Environment
6. Information system
7. Separation of duties
8. Collusion
9. Documents
10. Audits
11. Operational efficiency
12. Risk assessment
13. Sarbanes-Oxley Act

a. Two or more people working together to overcome internal controls.
b. Part of internal control that ensures resources are not wasted.
c. Requires companies to review internal control and take responsibility for the accuracy and completeness of their financial reports.
d. Should be pre- numbered to prevent theft and inefficiency.
e. Limits access to a local network.
f. Example: The person who opens the bank statement should not also be the person who is reconciling cash.
g. Identification of uncertainties that may arise due to a company’s products, services, or operations.
h. Examination of a company’s financial statements and accounting system by a trained accounting professional.
i. Without a sufficient one of these, information cannot properly be gathered and summarized.
j. The organizational plan and all the related measures that safeguard assets, encourage employees to follow company policies, promote operational efficiency, and ensure accurate and reliable accounting data.
k. Component of internal control that helps ensure business goals are achieved.
l. Rearranges data by a mathematical process.
m. To establish one, a company’s CEO and top managers must behave honorably to set a good example for employees.

Homework is Completed By:

Writer Writer Name Amount Client Comments & Rating
Instant Homework Helper

ONLINE

Instant Homework Helper

$36

She helped me in last minute in a very reasonable price. She is a lifesaver, I got A+ grade in my homework, I will surely hire her again for my next assignments, Thumbs Up!

Order & Get This Solution Within 3 Hours in $25/Page

Custom Original Solution And Get A+ Grades

  • 100% Plagiarism Free
  • Proper APA/MLA/Harvard Referencing
  • Delivery in 3 Hours After Placing Order
  • Free Turnitin Report
  • Unlimited Revisions
  • Privacy Guaranteed

Order & Get This Solution Within 6 Hours in $20/Page

Custom Original Solution And Get A+ Grades

  • 100% Plagiarism Free
  • Proper APA/MLA/Harvard Referencing
  • Delivery in 6 Hours After Placing Order
  • Free Turnitin Report
  • Unlimited Revisions
  • Privacy Guaranteed

Order & Get This Solution Within 12 Hours in $15/Page

Custom Original Solution And Get A+ Grades

  • 100% Plagiarism Free
  • Proper APA/MLA/Harvard Referencing
  • Delivery in 12 Hours After Placing Order
  • Free Turnitin Report
  • Unlimited Revisions
  • Privacy Guaranteed

6 writers have sent their proposals to do this homework:

Top Rated Expert
Smart Tutor
Engineering Guru
Essay & Assignment Help
Smart Accountants
Top Academic Tutor
Writer Writer Name Offer Chat
Top Rated Expert

ONLINE

Top Rated Expert

I have read and understood all your initial requirements, and I am very professional in this task.

$108 Chat With Writer
Smart Tutor

ONLINE

Smart Tutor

Hello, I an ranked top 10 freelancers in academic and contents writing. I can write and updated your personal statement with great quality and free of plagiarism

$17 Chat With Writer
Engineering Guru

ONLINE

Engineering Guru

I have read your project details. I can do this within your deadline.

$43 Chat With Writer
Essay & Assignment Help

ONLINE

Essay & Assignment Help

I have read and understood all your initial requirements, and I am very professional in this task.

$69 Chat With Writer
Smart Accountants

ONLINE

Smart Accountants

I am known as Unrivaled Quality, Written to Standard, providing Plagiarism-free woork, and Always on Time

$39 Chat With Writer
Top Academic Tutor

ONLINE

Top Academic Tutor

I will cover all the points which you have mentioned in your project details.

$93 Chat With Writer

Let our expert academic writers to help you in achieving a+ grades in your homework, assignment, quiz or exam.

Similar Homework Questions

The great gatsby study questions and answers - Mrs pratchett roald dahl - Chapter 7 Discussion - Similarities between prokaryotic and eukaryotic cells - The financial statements of lioi steel fabricators - Physiotherapy assistant job description - The walmart effect chapter summary - Post- Jenny - Canadian practice process framework - Attn: PAPERSGURU HOMEWORK - Proverbs in things fall apart - Cdu semester 2 dates 2021 - Finance Question - Give me liberty an american history full eric foner - Https www youtube com watch v viaw5mcjhpi - Salesforce identity and access management - Www professor garfield com - Business law questions and answers - How to determine the amplitude of a function - What does redeployee mean - Frederick works in a grocery store and also mows lawns - Quiznos mission statement - Gesb retirement income allocated pension - Urinary system case study answers - Tata urban colour coat - Earthworm circulatory system diagram - End of day checklist - 27b agnes street south gladstone - Profissional Applied Project - Subject:  Strategic Decision Making /Subject: Initiating the Project - I can't download the video to tiktok, help me. - Legal-v assignment - Soc 808 sociology of food and eating test bank - What does the name christian mean - Words to describe pop music - Five star music ringwood - What is marketing? What is strategic planning? - Mmu counselling drop in - Ethica and Legal Aspects of Nursing Practice Assigment - Term paper thought out worksheet. - Ida jean orlando wikipedia - Honeywell smartfit base unit - Discussion response - Formulating Quantitative and Qualitative Research Questions - Qantas brand values - Discussion 4 - Www uq edu au orientation - What are the four causes of the great depression - Viking manufacturing inc - Boneyard tucson google earth - Hermetically sealed transformer maintenance - 6 glenshire grove doreen - Eddie lundon net worth - Violent video games shouldn't be banned - ECE 332 WK 3 DQ 1 - Does true altruism exist - Beachbody elite nutrition plan - Charles correa critical regionalism - Describe base lift in scaffolding - Taxation of the mining sector - Legislation that applies to working effectively in a business - Texas - Jackson jackson what you pawn i will redeem character analysis - ART Appreciation - Why this class - History - SOCW 6361 - Writing Assignment - Pirates of the curry bean scuttle and slack - Hbr working capital simulation for sunflower nutraceuticals - Should jenner & jenner cpas send accounts receivable confirmations - Walt disney company goals and objectives - Inspector de aduanas ¿tiene usted (1) que declarar? - Healthy active living worksheet - Describe robert millikan's oil drop experiment - George jung ermine jung - DQ Question - Problem 6 3a perpetual alternative cost flows lo p1 - Picot question for medication errors - Meadowside family health centre - And the weak suffer what they must pdf - 7 pillars of wisdom - Professional behaviors - Anita archer student engagement - Bus 100 assignment 3 step 4 - Cribbage flush while pegging - Dorian gray story summary - Incident response wk3 discusion - Tone vs mood literary definition - A 60 kg diver stands at the end - Literature for moral ethical issues encountered by a pmhnp - 1374 wynnum road tingalpa - Lanark spa instruction manual - A personal portrait of charlemagne answers - Caregiver medical consent form - Hp power manager 4.2 exploit - Https cdncache a akamaihd net - Redcar and cleveland bus pass - Jeff nippard arm hypertrophy program free - The goal of reporting realistic figures and never overstating assets or net income applies to the - Precautions