and dscounca concled to the general ledger toe sition and The parpose of Part IV is to obtain an yourself with the internal control system for information in Figure 12-12 and Figure 12-13 b Prepare a control risk matrix for and a s should be specific for the matrix. See pages 611-615 in Chapter 18 for tr and cash a. Identify acquisitions and for cash decide on b. Include a in each column for the and dscounca concled to the general ledger toe sition and The parpose of Part IV is to obtain an yourself with the internal control system for information in Figure 12-12 and Figure 12-13 b Prepare a control risk matrix for and a s should be specific for the matrix. See pages 611-615 in Chapter 18 for tr and cash a. Identify acquisitions and for cash decide on b. Include a in each column for the