matching...audit help needed

Presented below is a list of terms relating to auditing concepts, followed by definitions o fermis. Required: Match the letter nexut to each definition used only once. with the appropriate term. Each answer will be 1. Control Deficiency 2 Control Environment 3. Existing Control Activities 4. Material Weakness 5. Monitoring 6. Risk Assessment 2 8. Design Deficiency 10. Operating Deficiency A. A means of recording transactions and communicating responsibilities B. A control necessary to meet the relevant control objective is missing or (2) an existing control is not properly designed so that, even if the control operates as designed, the control objectawe would not be met C. A deficiency, or combination of deficiencies, in ICFR that is less severe than a material weakness yet mpltant enough to merit attention by those responsible for oversight ofthe entity's financial reporting D. The overall tone of the organization E. Management's identification of risk F. A properly designed control does not operate as designed or when the person the control does not possess the necessary authority or qualifications to perfonm the control effectively G. Assessment of internal control performance over time H. A deficiency or combination of deficiencies, in ICFR, such that there is a reasonable ossibility that a material misstatement of the entity's annual or interim financial statements will ot be prevented or detected on a timely basis Control policies and procedures that A weakness in the design or operation of a control such that management or employees, in the mal course of performing their assigned functions, fail to prevent or detect misstatements on a ey basis