Question 3 of 10 - /1 e View Policies Current Attempt in Progress The internal control procedures in Dayton Company result in the following situations. Identify the principles of internal control that are being followed in each case. (a) Employees who have physical custody of assets do not have access to the accounting records. (b) Each month, the assets on hand are compared to the accounting records by an internal auditor. (c) A prenumbered shipping document is prepared for each shipment of goods to customers. e Textbook and Media Question 3 of 10 - / 1 View Policies Current Attempt in Progress The internal control procedures in Dayton Company result in the following situations. Identify the principles of internal control that are being followed in each case. (a) Employees who have physical custody of assets do not have access to the accounting records. Independent Internal Verification Establishment of Responsibility Segregation of Duties Human Resource Controls Physical Controls Documentation Procedures Each month, the assets on hand are compared to the accounting records by an internal auditor. (b) (c) A prenumbered shipping document is prepared for each shipment of goods to customers