Name: Aisa Bansao

Title: General Internal Controls Assessment

1. C. To promote inefficiency in the firm’s operations.

2. B. Preventive Control
3. Control environment
4. Risk assessment
5. Information and communication
6. Monitoring
7. Control activities
8. Authorization
9. Transaction Authorization
10. Segregation of Duties
11. Supervision
12. Accounting Records
13. Access Control
14. Independent Verification
15. Edit check