Identify the cardinal of internal controls for each of the scenarios below:

1. Cashiers are bonded.
2. General Ledgers are reconciled against it Subsidiary Ledgers on a monthly basis.
3. The counter clerk, in handling the pizza, compares the size of the pizza with the size indicated on the order.
4. After signing a check, the signer stamps the invoice Paid and inserts within the stamp, the date, check number, and amount of the check. The Paid invoice is then sent t the accounting department for recording.
5. Property custodians and other accountable officers are instructed to avail of the forced leave.
6. Accounting for the completeness of accountable forms (e.g. checks, official receipts, etc.)
7. Surprise cash count on all disbursing officers.