AUE2602
ASSIGNMENT 4
SEMESTER 2 2023
1. Choose the alternantive that best indicates what social media risks unique from
other types of risks
➔ speed of public damage
2. Which of the following duties should be performed by different staff members in
the purchase and payments cycle in order to achieve proper segregation of
duties ?
Receiving invoice from suppliers and performing suppliers
statement reconciliation
Ordering goods from suppliers and recording purchases in the
accounting records
Approving new suppliers and preparing a purchase order
3. Exclusive shoes has the following control procedure in place:
The company installed a firewall and anti – virus software on all its
computers . choose the alternative that correctly identifies whether this
control is a general or an application control and also ….. component of
internal control the procedure relates to .
➔General control – risk assessment
ASSIGNMENT 4
SEMESTER 2 2023
1. Choose the alternantive that best indicates what social media risks unique from
other types of risks
➔ speed of public damage
2. Which of the following duties should be performed by different staff members in
the purchase and payments cycle in order to achieve proper segregation of
duties ?
Receiving invoice from suppliers and performing suppliers
statement reconciliation
Ordering goods from suppliers and recording purchases in the
accounting records
Approving new suppliers and preparing a purchase order
3. Exclusive shoes has the following control procedure in place:
The company installed a firewall and anti – virus software on all its
computers . choose the alternative that correctly identifies whether this
control is a general or an application control and also ….. component of
internal control the procedure relates to .
➔General control – risk assessment
