Below are descriptions of internal control problems. In the space to the left of each item, enter the code letter of the one best internal control principle that is related to the problem described. Internal Control Principles Independent internal verification A. B. Physical control devices Documentation procedures C. D. CDEE E. F Segregation of duties Establishment of responsibility Human resource controls 1. The treasurer of the company has not taken a vacation for over 20 years. 2. Three people handle cash sales from the same cash register drawer. 3. Some cash payments are not recorded because checks are not prenumbered. 4. The person who is authorized to sign checks approves purchase orders for payment. 5. Cash shortages are not discovered because there are no daily cash counts by supervisors. 6. A clothing store is experiencing a high level of inventory shortages because people try on clothing and walk out of the store without paying for the merchandise. 7. The same person opens incoming mail and records the cash receipts