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Internal Control Questionnaire and Assertions Ass ertions Recordedtransactionsand events did occur anddo pertairrtothe entity. Assets, liabilities, and equityr interests exist. Disclosed events andtransactionshave occurred andpertaintothe

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Internal Control Questionnaire and Assertions Ass ertions Recordedtransactionsand events did occur anddo pertairrtothe entity. Assets, liabilities, and equityr interests exist. Disclosed events andtransactionshave occurred andpertaintothe in :4:- I a: 1:101]. Alltransactionsandeventsthatshouldhavebeenrecordedhave been recorded. All assets liabilities and equity intereststhat should have been reeorded are reeorded All disclosures that should have been included are included in the nancial Amnunts and oierdatarelatlng to reeordedtransaetions and events have been reeorded appropriately. Financial information is appropriamljr presented and describede disclosures are clearly expressed. Financialandother information is disclosed fairlyr and Required Provide at least one assertion addressed by each control. Use the Coding above

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