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Below are several scenarios related to control activities of a company. Required: a. For each scenario, determine which control activity is violated. b. Control activities include separation of duties, physical controls, proper authorization, employee management, reconciliations, and performance reviews. c. If no control activity is violated, d. select "none."

Respuesta :

Answer:

b. Control activities include separation of duties, physical controls, proper authorization, employee management, reconciliations, and performance reviews.

Explanation:

  • The control activity is those that have a policy, procedures, and techniques, and mechanisms and can helps ensure that management is responsible to reduce the risks and can be identified at the of the risk assessments.
  • They are those activities that are taken to minimize outcomes of the risks through the preventive checks and defective controls and performance reviews.

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