O a journal entry is only partially posted. QUESTION4 A clerk who writes the checks to pay the bills is also authorized to sign the checks. The control principle being violated is O establishment of responsibility independent internal verification. documentation procedures. segregation of duties. QUESTION 5 A budget is most likely to be effective if al it is not used to evaluate a manager's performance. employees and managers at the lower levels do not get involved in the budgeting process it has top management support. it is used to assess blame when things do not occur according to plans