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Internal Auditing & Internal Control – Fill in the Blanks

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Internal Auditing & Internal Control – Fill in the Blanks

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Internal controls filled

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vidhyaclassroom
vidhyaclassroom
India

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Internal Auditing & Internal Control – Fill in the Blanks
 

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Internal Auditing & Internal Control – Fill in the BlanksOnline version

Internal controls filled

by 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 .

 
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