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Match to the correct Control Type with the Description: (Each letter can be used multiple times, once, or not at all): Table 1: (Worth 5

Match to the correct Control Type with the Description: (Each letter can be used multiple times, once, or not at all):

Table 1: (Worth 5 points)

- A. B. C.

A control where one person records the sale, and another person is in charge of collecting the cash, and a third person is in charge of approving new sales.

- A. B. C.

At month end the accounting manager prepares a bank reconciliation to review for unusual entries.

- A. B. C.

Physical controls over the companies check book and cash.

- A. B. C.

Management having a code of ethics in place to promote a focus on ethics.

- A. B. C.

A control where the supervisor reviews the Journal Entries after they are prepared by the staff, before they are booked in the GL.

A.

Detective Control

B.

Preventive Control

C.

Entity Level Control

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