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Match the following terms with the Term Internal control Control procedures Firewalls Encryption Environment Information system Separation of duties Collusion Documents Audits Operational efficiency Risk
Match the following terms with the
Term
Internal control
Control procedures
Firewalls
Encryption
Environment
Information system
Separation of duties
Collusion
Documents
Audits
Operational efficiency
Risk assessment
SarbanesOxley Act
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Using Financial Accounting Information The Alternative to Debits and Credits
Authors: Gary A. Porter, Curtis L. Norton
7th Edition
978-0-538-4527, 0-538-45274-9, 978-1133161646
