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QUESTION 3 Match each item with the principle of internal control that is being followed: an answer may be used once, more than once or

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QUESTION 3 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. Requiring an employee to take a vacation A. Physical controls Requiring each employee on a shift at McDonald's to use a different B. Independent internal cash register verification Requiring a retina scan in order to access certain areas. C. Establishment of responsibility Check-signers are not allowed to record cash disbursement transactions. D. Segregation of duties E. Human resource controls F. Documentation procedures

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