Each of the following five cases illustrates specific control activities from a client's revenue cycle (accounts receivable/sales).For each of the procedures,(a)identify which management assertions apply and (b)what potential category of errors and frauds can be prevented. 
Definitions:
Informal Elements
Aspects of an organization or society that are not officially documented, yet play a significant role in its operations or culture.
Open Systems
Organizations or entities that interact with their environment by exchanging information, resources, and energy with it.
Organizational Behavior
The study of individual and group dynamics within an organizational setting, focusing on improving job performance and well-being.
Organizational Variables
Factors or characteristics within an organization that can influence its operations and outcomes.
Q8: Which of the following is not related
Q18: The company's bank reconciliation (audited by independent
Q20: All pay base data (hours,job number,absences,etc.)should be
Q42: Which of the following is the best
Q56: Comparison of financial statement numbers and ratios
Q58: When completing the audit of internal controls
Q66: The confirmation of a cash balance provides
Q101: The probability of fraud is not a
Q125: Control activities intended to ensure that transactions
Q146: CAATs software requires auditors to do the