Match the action with the category of internal control procedures

Establishment of Responsibility

Segregation of duties

Independent verification

Physical Controls

Documentation Procedures

A. Blank checks are locked at all times when not in use

B. One department should check on another

C. Accounting and cash collection is properly separated

D. Origination of initial entry into accounting system

E. Specific authority is given by management for the performance of activities.

F. Internal audit staff ensure all is working as intended