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Match the principle of internal control to each of the following cases. a) Establishment of responsibility b) Segregation of duties c) Accountability for assets d)

Match the principle of internal control to each of the following cases.

a) Establishment of responsibility

b) Segregation of duties

c) Accountability for assets

d) Documantation procedures

e) Physical controls

__ 1. Employees' time is tracked using a time clock

__ 2. Employees who receive shipments of goods do not have access to the accounting records for merchandise

__ 3. Shipping documents are pre-numbered

__ 4. The bookkeeper does not have physical custody of assets

__5. Only the treasurer of the company can sign checks.

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