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Match the following internal controls with the categories of control activities. - A. B. C. D. E. F. Separate handling cash (receipt and deposit) functions

Match the following internal controls with the categories of control activities.

- A. B. C. D. E. F.

Separate handling cash (receipt and deposit) functions from record-keeping functions (recording transactions in the accounts receivable subsidiary ledger)

- A. B. C. D. E. F.

Requiring purchases, payroll, and cash disbursements to be approved by a designated person

- A. B. C. D. E. F.

Separating purchasing functions from payables functions.

- A. B. C. D. E. F.

When opening mail, endorsing or stamping checks For Deposit Only

- A. B. C. D. E. F.

Requiring the proper use of appropriate passwords to enter the firm's accounting system

- A. B. C. D. E. F.

Matching a purchase order, a receiving report, and a vendor invoice to agreee that the goods billed were ordered and received

- A. B. C. D. E. F.

Ensuring that the same person is not authorized to write and sign a check

- A. B. C. D. E. F.

Listing customer checks received in a log before turning them over to the person responsible for depositing the receipts in the bank

- A. B. C. D. E. F.

An person with no responsibilities relative to customer checks periodically reconciling the incoming check log against the bank deposits made

- A. B. C. D. E. F.

Maintain expensive inventory items in secure wwarehouse areas

A.

Proper Use of Doumentation

B.

Physical Access Control

C.

Independent Checks of Performance

D.

Segregation of Duties

E.

Authorizations

F.

General Controls

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