QUESTION 2 Match each item with the principle of internal control that is being followed: an answer may be used once, more than once or not at all. A. Human resource controls B. Segregation of duties -Requiring an employee to take a vacation Documentation C. Requiring each employee on a shift at McDonald's to use a differentprocedures cash register Requiring a retina scan in order to access certain areas Check-signers are not allowed to record cash disbursement transactions. Establishment of responsibility D. Independent internal verification F. Physical controls