6-1 Identify and list five (5) key objectives, key risks and typical controls for the following Human Resource functions:

1. Recruitment

2. Training and Development

3. Employee Benefits

4. Employee Termination

5. Employee Evaluations

6-2. List five (5) key objectives, key risks and typical controls for the following Finance, Accounting and Treasury functions:

1. Treasury

2. Accounts Payable

3.Accounts Receivable

4. Fixed Assets

5. Inventory

6-3.Identify and list five (5) key objectives, key risks and typical controls for the following Information Technology:

1. IT Processing Operations

2. Backups and Storage

3. IT Access

4. Personal Devices

5. Systems Development