Fill in the answered ones.

Definition (or Portion) Corrective control 1. A control established to remedy misstatements that are discovered 2A controltht tuncions together with another control to achieve the same control objective 3. Acontrol that reduces the risk that an existing or potental control weakness will resu in a falure to meet a Compensating control 4. A control that reduces the risk of misstatement by remediating control deficiencies through automated means control A decieyin menal conto such hat there s arasonable posobity that a material mistabement wil noflbteteakeinenal conol prevented or detected on a timely basis n internal Material weakness in internal control A deficiency in Internal control that is less severe than a material weakness, but more severe than a significant A situation in which a control does not allow management or employees, in the normal course of performing their functions, to prevent or detect misstatenents on a timely basis 8. Duplicate controls that achieve a control objective 9. Procedures cycled periodically through the auditors internal control deviation analysis 0 The sequence of procedures applied by the client in processing a particular type of recuring transaction 11A procedure in which an auditor follows a transaction from origination through the company's processes Deficiency in internal control Including information systems, until it is reflected in the company's financial records Term Corrective control Compensating control Complementary control Corrective control Deficiency in internal control Material weakness in internal control Transaction cycle ns ot be cant ng ay be used only once or not at all. Term rrective control Deficiency in internal control Material weakness in internal control Transaction cycle Walk-through NA