Question: Using Illustration: Example of an Extent of testing table, (below). 14) Determine if controls 9, 10a, 10b, & 11 are performed: (a) >5,000 instance; (b)

Using Illustration: "Example of an Extent of testing table," (below). 14) Determine if controls "9," "10a," "10b," & "11" are performed: (a) >5,000 instance; (b) Daily/Multiple times a day; (c) Weekly; (d) Monthly; (e)Quarterly; or (f) Annually? [Check only 1 box for each control, use your best judgement to answer the question based on the information above.] Control 9 Control 10a Control 10b Control 10c Control 11 O (a) >5,000 O (a) >5,000 (a) >5,000 O (a) >5,000 O (a) >5,000 instance; instance; instance; instance; instance; O (b) Daily/ (b) Daily/ O (b) Daily/ (b) Daily/ O (b) Daily/ Multiple times a Multiple times Multiple times a Multiple times a Multiple times a day; a day; day; day; day; O (c) Weekly; (c) Weekly; O (c) Weekly; O (c) Weekly; O (c) Weekly; (d) Monthly; O (d) Monthly; (d) Monthly; O (d) Monthly; O (d) Monthly: (e) Quarterly; O (e) Quarterly; O (e) Quarterly; O (e) Quarterly; O (e) Quarterly; (f) Annually. O (f) Annually. O (f) Annually. O (f) Annually. O (f) Annually

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