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listed below are ten terms followed by a list of phrases that describe or characteri 4296522

 

Listed below are ten terms followed by a list of phrases that describe or characterize five of the terms. Match each phrase with the best term by placing the letter designating the term in the space provided.

Terms:

a. Monitoring
b. Oversight board
c. Control activities
d. Corporate executive accountability
e. Nonaudit services
f. Control environment
g. Internal control
h. Information and communication
i. Auditor rotation
j. Risk assessment

127.____ Lead audit partners are required to change every five years.

128.____ Transfer of data from lower managers to top executives for accurate financial reporting.

129.____ Executives must personally certify the financial statements.

130.____ Overall attitude of the company with respect to internal controls.

131.____ Routine activities that are meant to continually observe internal control activities.

132.What is internal control? Briefly describe the five components of internal control outlined by the Committee of Sponsoring Organizations (COSO).

 

 

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