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Several categories of control activities are identified in t

Several categories of control activities are identified in the chapter using the following framework.

a. Authorization
b. Segregation of duties
c. Information processing controls
1. General controls
2. Application controls
3. Controls over the financial reporting process

d. Physical controls
e. Performance reviews
f. Control over management discretion in financial reporting

Required:
Indicate the category of control activities applicable to each procedure using the framework above.

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Several categories of control activities are identified in the chapter using the following framework.

a. Authorization
b. Segregation of duties
c. Information processing controls
1. General controls
2. Application controls
3. Controls over the financial reporting process

d. Physical controls
e. Performance reviews
f. Control over management discretion in financial reporting

Required:
Indicate the category of control activities applicable to each procedure using the framework above

A few were vague but I made a reasonable assumption and answered.

Chapter 10 # 34
(Control activities and related assertions) Several categories of control activities are identified in the chapter using the following framework. Pg. 405
a. Authorization
b. Segregation of duties
c. Information processing controls
1. General ...

Solution Summary

Several categories of control activities are identified in the chapter using the following framework.

a. Authorization
b. Segregation of duties
c. Information processing controls
1. General controls
2. Application controls
3. Controls over the financial reporting process

d. Physical controls
e. Performance reviews
f. Control over management discretion in financial reporting

Required:
Indicate the category of control activities applicable to each procedure using the framework above

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