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  3. from the following list, indicate which items are

From the following list, indicate which items are part of an effective internal control system....

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Accounting

From the following list, indicate which items are part of an effective internal control system.

a. A department designated for internal control

b. Policies and procedures used to control and manage risk

c. A risk assessment process

d. Computer applications used for risk assessment and monitoring

e. Monitoring activities

f. Communication of information to appropriate users

g. A control environment that is supported by management and a companys board of directors

h. Use of a standardized internal control process

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