Internal Controls 1. Name of internal control description of internal control. a. Relevant Financial Statement Accounts - list of all relevant financial statement accounts b. Relevant Management Assertions list of all relevant management assertions c. Possible Tests of Control list of all relevant tests 2. Name of internal control description of internal control. a. Relevant Financial Statement Accounts list of all relevant financial statement accounts b. Relevant Management Assertions list of all relevant management assertions c. Possible Tests of Control list of all relevant tests 3. Name of internal control - description of internal control. a. Relevant Financial Statement Accounts list of all relevant financial statement accounts b. Relevant Management Assertions - list of all relevant management assertions c. Possible Tests of Control list of all relevant tests 4. Name of internal control description of internal control. a. Relevant Financial Statement Accounts list of all relevant financial statement accounts b. Relevant Management Assertions list of all relevant management assertions c. Possible Tests of Control - list of all relevant tests 5. Name of internal control - description of internal control. a. Relevant Financial Statement Accounts - list of all relevant financial statement accounts b. Relevant Management Assertions list of all relevant management assertions c. Possible Tests of Control list of all relevant tests