Match the Following Elements of Internal Control

question 153

Multiple Choice

Match the following elements of internal control:
-control environment

• A)provides reasonable assurance that business goals will be achieved
• B)used by management for guiding operations and ensuring compliance with requirements
• C)overall attitude of management and employees
• D)used to locate weaknesses and improve controls
• E)identify, analyze and assess likeliness of vulnerabilities

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Definitions:

Episodic Memory

A subtype of long-term memory that involves the recollection of specific events, situations, and experiences.

Declarative Memories

Memories that can be consciously recalled, such as facts and events, also known as explicit memories.

Semantic Memory

A type of long-term memory involving the ability to remember meanings, concepts, and general facts about the world.

Recall

The act of retrieving information or events from the past in the absence of external cues, which is one of the aspects of memory processes.