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Exercise 4-41 Classifying Internal Control Procedures Match each of the control procedures listed below with the most closely related control procedures type. 1. Only the

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Exercise 4-41 Classifying Internal Control Procedures Match each of the control procedures listed below with the most closely related control procedures type. 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 filled 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 passwordt that change at regular intervals. 6. Each shipment to customers from inventory is recorded on a specially printed form bearing a sequential number; these formt we the basis for entries into the computer system, which makes entries to inventory records and produces periodic reports of sates and shipments 7. At regular intervals, internal audit reviews a sample of expenditure transaction to determine that payment has been made to pena vide suppler and that the related goods or services were received and appropriately used. eBook 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 lightly controlled by individunt identification cards and passwords that change at 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 soments, 7. At regular Intervals, internal audit reviews a sample of expenditure transactions to determine that payment has been made to a bona fide supeller and that the related poods or services were received and appropriately used,

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