5. For each control listed below, identify the internal control component to which it relates: (5 marks) 6 i. A copy of the code of conduct is communicated and made publicly available to suppliers, customers, investors, creditors, insurers, competitors, and auditors. ii. Periodic comparison of amounts recorded by the accounting system with physical assets. iii. Annual Strategy Meeting are held to identify the objectives that are important (critical success factors) to achievement of entity-wide objectives relevant to financial accounting and reporting. iv. Oversight by the Audit Committee of the design of the Ethics Hotline & Whistleblower Program. v. Sales orders over a set threshold require approval by management before acceptance by the system. The lack of approval creates a suspense file that is reviewed by management for clearance on a regular basis. The following ou

5. For each control listed below, identify the internal control component to which it relates: (5 marks) i. A copy of the code of conduct is communicated and made publicly available to suppliers, customers, investors, creditors, insurers, competitors, and auditors. ii. Periodic comparison of amounts recorded by the accounting system with physical assets. iii. Annual Strategy Meeting are held to identify the objectives that are important (critical success factors) to achievement of entity-wide objectives relevant to financial accounting and reporting. iv. Oversight by the Audit Committee of the design of the Ethics Hotline \& Whistleblower Program. v. Sales orders over a set threshold require approval by management before acceptance by the system. The lack of approval creates a suspense file that is reviewed by management for clearance on a regular basis