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An element of internal control is

glowupp

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An element of internal control is

An element of internal control is
a. risk assessment
b. journals
c. subsidiary ledgers
d. controlling accounts

(Q. 2) The functions of the _____________________________ _ commonly include assigning passwords and making sure the IT organization is secure from physical threats.
Fill in the blank(s) with correct word

(Q. 3) Treasury stock is shown as ________ on the balance sheet.

A) a reduction of total shareholder's equity
B) an addition to total shareholder's equity
C) a reduction of total retained earnings
D) an addition to total retained earnings

(Q. 4) The sales account is a revenue account.
a. True
b. False
Indicate whether the statement is true or false

(Q. 5) Calculate the cash received by the issuing company:

Face value Issue price Cash received
a. 50,000 103
b. 80,000 100
c. 100,000 97

(Q. 6) A firm's internal control environment is notinfluenced by
a. management's operating style
b. organizational structure
c. personnel policies
d. monitoring policies

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This calls for a celebration Person Raising Both Hands in Celebration

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