Exercise 4-41 Classifying Internal Control Procedures
Required:
Match each 01 the control procedures listed below with the most closely related control procedures type. Your answer should pair each of the numbers 1 through 10 with the appropriate letter.
Control Procedure Type:
a. Adequate documents and records
b. Checks on recorded amounts
c. Clearly defined authority and responsibility
d. Safeguards over assets and records
e. Segregation of duties
Control Procedures
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