Listed Below Is a List of Terms Relating to Internal

question 126

Short Answer

Listed below is a list of terms relating to internal control processes,followed by definitions of those terms.
Required: Match the letter next to each definition with the appropriate term.Each answer will be used only once.
________ 1.Check digit
________ 2.Upstream resubmission
________ 3.Exposure
________ 4.Control register
________ 5.Hash total
________ 6.Internal control questionnaire
________ 7.Physical controls
________ 8.Preventive controls
________ 9.Run-to-run totals
________ 10.General controls
A.These affect all transaction processing
B.An internal control analysis technique
C.A detective control used to determine if input is correct
D.A log indicating the disposition and control values of batches or transactions
E.A detective control use to determine if processing is complete
F.The sum of a batch's preprinted check numbers is an example
G.Segregation of duties is an example
H.A limited access area,for example
I.Business interruption is an example
J.This is an example of a corrective control

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Definitions:

Reaction

The act of substances merging to form new ones, each with its own differing features.

Organic Chemistry

A field of chemistry focused on analyzing the formation, characteristics, make-up, responses, and creation of compounds that include carbon.

N-butanol

An alcohol with a four-carbon chain, commonly used as a solvent and in the synthesis of various organic compounds.

Tert-butanol

A tertiary alcohol with the formula (CH3)3COH, known for its high octane number and as a solvent or chemical intermediate.