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a. Only certain employees are allowed into the central computer room. Those em
ployees have "cardkeys" to gain access to the area. Control activity: Physical Control: Management assertion strengthened: Accuracy.
b. Once every week, open (unfilled) sales orders are compared to inventory lists. Control activity: Reconciliation: Management assertion strengthened: Completeness;
c. Checks are prepared by accounts payable clerks and then given to a ...
This explanation provides you a comprehensive argument relating to Control activity