- 1 Marks
AA – L2 – SA – Q5.6 – Internal Control Components
Components of internal control system.
Question
Select the appropriate component of a system of internal controls for each of the below examples.
- The authorizing of inventory write-offs prior to inventory being scrapped.
- The preparation of a reconciliation between the receivable’s ledger control account and the receivables ledger
A Control environment
B Control activity
C Information system and communication
D Information system and communication
E Control environment
F Control activity
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