Question: Please answer A to H. Consider the following partially completed risk/control matrix as you answer the questions Internal control purpose Preventive Risk category Separation of

Please answer A to H. Consider the following partially completed risk/control

Please answer A to H.

Consider the following partially completed risk/control matrix as you answer the questions Internal control purpose Preventive Risk category Separation of duties Internal audit of Comments Acquisition / payment process Liquidity risk Dividends paid to the wrong shareholders Sharp increases in bad debts Interest rate increases on adjustable rate debt database Credit risk Preventive Sales / collection process Market risk Establish and enforce a company policy to only take on fixed rate debt

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