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Identify the internal control measure that is either being followed or not being followed in each situation: All cashiers are bonded with an insurance company

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Identify the internal control measure that is either being followed or not being followed in each situation: All cashiers are bonded with an insurance company before they are hired. Sandra ships goods to the customers, bills the customers and receives the payment from the customers. Total cash receipts are compared to the bank deposits daily by someone who has no other cash responsibilities. Unnumbered sales invoices are sent to the accountant every week for recording the sales revenue. _ Employees are required to take vacations. _Two cashiers operate a cash register. The company keeps its bank checks in an unlocked drawer near the cash register. 7. The person who writes the checks does not have the authority to record the cash payments, A. Physical controls B. Documentation Procedure C. Independent internal verification D. Segregation of duties E. Establishment of responsibility F. Human resource control

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