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

Tegumentario - Dunkin donuts duties and responsibilities - Equivalent weight of ca oh 2 - Devils don't fly piano sheet music - Spanish snacks for kids - Implications of a biblical worldview in education - Cash payments journal to general ledger - Capestone organic poultry ltd - Beyond complete dominance worksheet answers - Swot analysis of mcdonalds 2017 - Point of view worksheet answers - Discussion 1.3 Management Theories - South staffordshire bin collection - Find the Best Seeds for Growing Marijuana and CBD - Gummy bear sacrifice lab - Xw6048 120 240 60 - Amh 2020 textbook - Stakeholder management - Malcolm x coming to an awareness of language summary - Discussion 7 - Selective perception examples in the workplace - Eckardt electric tucker ga - 5527 camelia street pittsburgh pa - Starbucks training program - Truck and plant assets - Why did the authors normalize the l1 copy number by comparison to both hervh and sata? - Attaching partition wall to suspended ceiling - Pol 201 week 1 quiz - My choice school arundel - Book pte test near me - Information system case study - Empty chair technique questions - Creswell mixed methods research pdf - Coca cola company mission vision and values - Financial analysis paper - The lottery shirley jackson sparknotes - Classification of fingerprints henry system - Kitchen gadgets draw a context diagram for the order system - I.T. to Facilitate Change - Felkin anh model example - Audrey hepburn humanitarian efforts - Globalization and diversity 5th edition pdf free - Heat pump experiment lab report - Perceived self and presenting self examples - What is the value of the digit 4 in 964 - How to write a historiography - What do fossils reveal - Sii4 lewis dot structure - Nufs 144 - I need help with discussion - Wabo crete expansion joint - How to show composite key in er diagram - Atomic spectroscopy lab answers - Create a scenario summary report excel 2013 - Nutrition case study for nursing students - Peel catholic school board - Discussion Assignment 3 - Explain how the discussion of moneyball - Impregnation and infiltration in powder metallurgy - Cons of vegetarian diet - Physics - Bowles and gintis 1976 - What does hhps and whmis stand for - What is the integral of x 1 - Accounting - When did bank of america acquired merrill lynch - Cryptic sweets and chocolate quiz - Ansys gpu acceleration supported cards - Career counseling case examples - Roger thrower god is my redeemer - Aldi electric multi slicer grater - How to do a mock trial in the classroom - WRITE ABOUT ONE OF THE disorder of the integumentary system OR the skeletal system - Electrical analogy of fluid flow - The true average diameter of ball bearings - Itil v4 exam dumps 2019 - Smoove presents street beats - How to tighten lug nuts - Cash processing solutions cps - Role of a lawyer - Apply tort and criminal law irac case brief - What does the name christian mean - History of Art through the Middle Ages (week 3 Project) - Ankascrew screw in anchors - Week 5 Assignment - Basswood furniture project answers - Drakkar noir myer - Australian unity basic hospital cover - Mylan's epipen price gouging scandal - Why is criminal profiling important - Code of conduct for the queensland public service - Chasing zero outline - Child development theories powerpoint - Building shared services at rr communications case study - Research paper - Should self driving cars replace human drivers argument essay - Murrayvale aged care moama - I thank you god for most this amazing - Cherry red and apple blossom white - AstroloGy bAbA 7340613399 OnLinE reaL VashIKaraN sPecIaLIsT IN Darbhanga