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 actionControl activity

1 .

Investigating performance indicators

2 .

Review of documents and transactions

3 .

Safeguarding assets

4 .

Comparing

actual

performance

with

budgeted

performance

5 .

Reconciliation of one document to another

6 .

Dividing authorization of transactions and recordkeeping

7 .

Periodic counting of inventory

8 .

Design and use of adequate documents and records

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