Identify the internal control principle or deficiency related to the questions 11-14 11. A shipping clerk who also has access to accounting records a. b. c. d. Documentation procedures e Establishment of responsibility Segregation of duties Physical, mechanical, and electronic control devices Independent internal verification Pre-numbered documents such as checks or travel claims a. 12. Establishment of responsibility b. Segregation of duties c. d. e. Physical, mechanical, and electronic control devices Documentation procedures Independent internal verification 13. Garment sensors to deter theft a. b. c. d. e. Establishment of responsibility Segregation of duties Physical, mechanical, and electronic control devices Documentation procedures Independent internal verification The reconciliation of the cash register tape with the cash in the register at Stephanie's Gourmet Coffee and More a. Establishment of responsibility b. Segregation of duties c. Physical, mechanical, and electronic control devices d. Documentation procedures e. Independent internal verification 14