120 listed below is a list of terms relating to internal control processes followed 4312606

120 listed below is a list of terms relating to internal control processes followed 4312606

120) Listed below is a list of terms relating to internal control processes, followed by definitions of those terms.

Required: Match the letter next to each definition with the appropriate term. Each answer will be used only once.

________ 1. Check digit

________ 2. Upstream resubmission

________ 3. Exposure

________ 4. Control register

________ 5. Hash total

________ 6. Internal control questionnaire

________ 7. Physical controls

________ 8. Preventive controls

________ 9. Run-to-run totals

________ 10. General controls

A.These affect all transaction processing

B.An internal control analysis technique

C.A detective control used to determine if input is correct

D.A log indicating the disposition and control values of batches or transactions

E.A detective control use to determine if processing is complete

F.The sum of a batch's preprinted check numbers is an example

G.Segregation of duties is an example

H.A limited access area, for example

I.Business interruption is an example

J.This is an example of a corrective control

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