Question: Select from the option list provided to match each management action with the appropriate control activity. Each choice may be used once, more than once,
Select from the option list provided to match each management action with the appropriate control activity. Each choice may be used once, more than once, or not at all. Management's action Control activity 1. Investigating performance indicators Performance reviews 2. Review of documents and transactions Information processing 3. Safeguarding assets Physical controls 4. Comparing actual performance with budgeted performance Performance reviews 5. Reconciliation of one document to another Information processing 6. Dividing authorization of transactions and recordkeeping Segregation of duties 7. Periodic counting of inventory Physical controls 8. Design and use of adequate documents and records Physical controls
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