4. Employees who receive shipments of goods do not have access to the accounting records for merchandise. Which of the following principles of internal control does the company follow/not follow:? A. B. Establishment of responsibility Segregation of duties C. Documentation procedures D. Physical controls E. Independent internal verification F. Human resource controls 1. Involves the review, comparison, and reconciliation of data prepared by other employees. Which of the following principles of internal control does the company follow/not follow: A. Establishment of responsibility B. Segregation of duties C. Documentation procedures D. Physical controls E. Independent internal verification F. Human resource controls 2. Three people handle cash sales from the same cash register drawer. Which of the following principles of internal control does the company follow/not follow: B. Segregation of duties A. Establishment of responsibility C. Documentation procedures D. Physical controls E. Independent internal verification F. Human resource controls 1