Match the following terms and definitions.
a. segregation of duties
b. independent reconciliation of assets and accounting
c. physical controls
d. information technology (TT) controls among different individuals
e. ongoing monitoring
f. separate evaluations an internal audit
_____ l. Air example would be controls over purchasing activities
_____ 2. Controls to ensure appropriate information processing, records authorization, and data integrity
_____ 3. Divides authorization, recording, and asset custody
_____ 4. An example would be assessing internal controls with
_____ 5. Control activities such as bank reconciliations and inventory counts
_____ 6. Controls to provide for physical security of assets
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