Listed below are controls that have been developed by the management of Centex Manufacturing Company. 1. Management surveys customers about their satisfaction with the company's service. 2. The human resources department investigates the educational background of prospective employees. 3. Invoices are reviewed for accuracy before they are mailed to customers. 4. Management periodically evaluates the threats to preparing reliable financial statements. 5. The internal auditors periodically evaluate the controls in the various departments of the company. 6. Management has developed and distributed a code of conduct. 7. Management compares actual performance with budgets and forecasts. 8. The accounting department uses a manual of accounting policies and procedures. 9. Entry into the warehouse is strictly controlled by security personnel. 10. Management has prepared and distributed an organizational chart. For each of the controlls, identify the internal control component and, if applicable, the subcomponent or principle to which it relate Control components may be selected more than once. Control Component 1. Control environment. 2. activition 3. Accounting information and communication system. 4. Control activities. 5. Control environment. 6. Monitoring. 7. Risk assessment. 8. Sub-control component integrity and ethical values. mmitment to attract develop and retain competent emplovees commitment to attract, develop and retain competent employees. effective structure, reporting lines, and authority and responsibility. integrity and ethical values. ongoing. performance reviews. physical controls. separate evaluations. transaction processing (or application) control. None