General Internal Controls Assessment

Hi All, 
Attached below is a general assessment on your understanding of Internal Controls. 
Please provide your answers in a separate sheet of Word file with the following required
information.
Name:
Title: General Internal Controls Assessment
Answers: (If question is multiple choice, letter would suffice) see sample below
1. A
2-3 Sam, Anthony, Mark
General Internal Controls Assessmenr.pdf

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