Classifying Internal Control Activities Match each of the control activities listed below with the most closely related type of control activity. 1. Only the cashier assigned to the cash register is allowed to perform transactions." 2. Division managers are evaluated annually on the basis of their division's profitability. 3. Invoices received from outside suppliers are filed with purchase orders. 4. Employees with access to the accounting records are not permitted to open the mail because it contains many payments by check from customers. 5. The extent of access to the many segments of the company's computer system is tightly controlled by individual identification cards and passwords that chang regular intervals. 6. Each shipment to customers from inventory is recorded on a specially printed form bearing a sequential number; these forms are the basis for entries into the computer system, which makes entries to inventory records and produces periodic reports of sales and shipments. 7. At regular intervals, internal audit reviews a sample of expenditure transactions to determine that payment has been made to a bona fide supplier and that th goods or services were received and appropriately used. 8. A construction company stores large steel girders in an open yard surrounded by a 5-foot fence and stores welding supplies in a controlled-access, tightly sec concrete building. Check My Work 3 more Check My Work uses remaining. All work saved. Email Instructor Save and Exit Previous Submit Assignment

Match each of the control activities listed below with the most closely related type of control activity. 1. Only the cashier assigned to the cash register is allowed to perform transactions: 2. Division managers are evaluated annually on the basis of their division's profitability. 3. Invoices received from outside suppliers are fled with purchase orders. 4. Employees with access to the accounting records are not permitted to open the mail because it contains many payments by check from customers. 5. The extent of access to the many segments of the company's computer system is tightly controlled by individual identification cards and passwords that char regular intervals. 6. Each shipment to customers from inventory is recorded on a specially printed form bearing a sequential number; these forms are the basis for entries into th computer system, which makes entries to inventory records and produces periodic reports of sales and shipments. 7. At regular intervals, interrdhal audit reviews a sample of expenditure transactions to determine that payment has been made to a bona fide supplier and that goods or services were received and appropriately used. 8. A construction company stores large steel girders in an open yard surrounded by a 5 -foot fence and stores welding supplies in a controlled-access, tightly concrete building: 3. Invoices received fram outside supplers are filed with purchase orders. 4. Employees with access to the accounting records are not permited to open the mail because it contains many payments by check from custemers. 5. The extent of access to the many segments of the company's computer system is tightly controlied by individual identefication cards and passwcrds that change at regular interyals: 6. Fach shipment to customers from inventory is recerded on a specially printed form bearing a sequential number; these forms are the bass for entries into the computer system, which malies entries to inventory records and produces pericdic reports of sales and shipments. 7. At regular intervals, internal audit reviens a sample of expenditure transactions to determine that payment has been made to a bona fide supplier and that the relate goods or services were received and appropriately used. 8. A construction company stores iarge steel geders in an open yard sumounded by a 5 -foot fence and stores welding supples in a conarolied-access, tighkly secured concrete building 9. Cash registers display the price of each item purchased to the customer as it is recoeded and peoduce a customer receipt that describes each item and gives its price. 10. The person in the contreler's office who prepares and mails checks to suppliers cannot make entries in the generat ledger system. Match each of the control activities listed below with the most closely related type of control activity. 1. Only the cashier assigned to the cash register is allowed to perform transactions: 2. Division managers are evaluated annually on the basis of their division's profitability. 3. Invoices received from outside suppliers are fled with purchase orders. 4. Employees with access to the accounting records are not permitted to open the mail because it contains many payments by check from customers. 5. The extent of access to the many segments of the company's computer system is tightly controlled by individual identification cards and passwords that char regular intervals. 6. Each shipment to customers from inventory is recorded on a specially printed form bearing a sequential number; these forms are the basis for entries into th computer system, which makes entries to inventory records and produces periodic reports of sales and shipments. 7. At regular intervals, interrdhal audit reviews a sample of expenditure transactions to determine that payment has been made to a bona fide supplier and that goods or services were received and appropriately used. 8. A construction company stores large steel girders in an open yard surrounded by a 5 -foot fence and stores welding supplies in a controlled-access, tightly concrete building: 3. Invoices received fram outside supplers are filed with purchase orders. 4. Employees with access to the accounting records are not permited to open the mail because it contains many payments by check from custemers. 5. The extent of access to the many segments of the company's computer system is tightly controlied by individual identefication cards and passwcrds that change at regular interyals: 6. Fach shipment to customers from inventory is recerded on a specially printed form bearing a sequential number; these forms are the bass for entries into the computer system, which malies entries to inventory records and produces pericdic reports of sales and shipments. 7. At regular intervals, internal audit reviens a sample of expenditure transactions to determine that payment has been made to a bona fide supplier and that the relate goods or services were received and appropriately used. 8. A construction company stores iarge steel geders in an open yard sumounded by a 5 -foot fence and stores welding supples in a conarolied-access, tighkly secured concrete building 9. Cash registers display the price of each item purchased to the customer as it is recoeded and peoduce a customer receipt that describes each item and gives its price. 10. The person in the contreler's office who prepares and mails checks to suppliers cannot make entries in the generat ledger system