Consider each situation separately. Identify the missing internal control procedure from these characteristics

Assignment of responsibilities

Separation of duties

Audits

Electronic devices

Other controls $($specify$)$

$($Click the icon to view the situations$)$

$($Leave the "Reason for "Other" control column blank if "Other controls" is not selected for the "Internal Control Procedure" co

Reason for 'Other' control

a$.$

Internal Control Procedure

Reason for 'Other' control