I need answer to last question. The following anwers are

Divide responsibility for related transactions.

Apply technological controls.

Establish responsibilities.

Insure assets and bond key employees.

Maintain adequate records.

Perform regular and independent reviews.

Separate recordkeeping from custody of assets.

Problem 6-1A (Algo) Analyzing internal control LO C1 Following are five separate cases involving internal control issues. Required: 1. For each case, identify the principle(s) of internal control that is violated. Divide responsibility for related transactions. Apply technological controls. Establish responsibilities. Insure assets and bond key employees. Establish responsibilities. Insure assets and bond key employees. Maintain adequate records. Perform regular and independent reviews. Separate recordkeeping from custody of assets