Internal Auditing & Internal Control – Fill in the Blanks

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Internal controls filled

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Compléter Internal Auditing & Internal Control – Fill in the BlanksVersion en ligne Internal controls filled par vidhyaclassroom 1 The system of policies and procedures designed to safeguard an organisation's assets is called . 2 Internal audit is an independent and objective activity that provides and consulting services . 3 The principle of dividing responsibilities among different employees is called of duties . 4 Approval of a transaction by an authorised person is known as . 5 Cash , inventory and machinery are examples of of an organisation . 6 Internal controls help in preventing and errors and fraud . 7 A person who checks whether controls are working effectively is called an Internal auditor . 8 Bank reconciliation is an example of a control . 9 Passwords and access codes are examples of controls . 10 Proper documentation provides an trail of transactions . 11 If the same employee receives cash , records it and deposits it in the bank , there is a lack of . 12 A manager checking and approving an employee's expense claim is an example of . 13 Counting inventory and comparing it with accounting records is a form of Physical verification . 14 An auditor should focus on identifying weaknesses rather than simply blaming employees . 15 Surprise cash verification is mainly used to irregularities . 16 Restricting to accounting software is an example of an Access control . 17 The main responsibility for establishing and maintaining internal controls lies with . 18 Internal auditing helps management identify risks and improve organisational . 19 When an employee uses company money for personal purposes , it may be considered . 20 Internal control is primarily designed to provide assurance that organisational objectives will be achieved .

Compléter

Internal Auditing & Internal Control – Fill in the BlanksVersion en ligne

Internal controls filled

par vidhyaclassroom

The system of policies and procedures designed to safeguard an organisation's assets is called .

Internal audit is an independent and objective activity that provides and consulting services .

The principle of dividing responsibilities among different employees is called of duties .

Approval of a transaction by an authorised person is known as .

Cash , inventory and machinery are examples of of an organisation .

Internal controls help in preventing and errors and fraud .

A person who checks whether controls are working effectively is called an Internal auditor .

Bank reconciliation is an example of a control .

Passwords and access codes are examples of controls .

Proper documentation provides an trail of transactions .

If the same employee receives cash , records it and deposits it in the bank , there is a lack of .

A manager checking and approving an employee's expense claim is an example of .

Counting inventory and comparing it with accounting records is a form of Physical verification .

An auditor should focus on identifying weaknesses rather than simply blaming employees .

Surprise cash verification is mainly used to irregularities .

Restricting to accounting software is an example of an Access control .

The main responsibility for establishing and maintaining internal controls lies with .

Internal auditing helps management identify risks and improve organisational .

When an employee uses company money for personal purposes , it may be considered .

Internal control is primarily designed to provide assurance that organisational objectives will be achieved .

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Internal Auditing & Internal Control – Fill in the Blanks

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À propos de cette activité

Créé par

Téléchargez la version pour jouer sur papier

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Internal Auditing & Internal Control – Fill in the BlanksVersion en ligne

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