Question Completion Status: 1 2 3 4 5 6 7 3. The supervisor does not count the cash on a daily basis, consequently cash shortages are not determined A. Independent internal verification B. Establishment of responsibility C. Segregation of duties D. None of the above v 4. Purchase orders are approved and checks for payment are signed by the same authorized employee. A. Establishment of responsibility B. Human resource controls C. Segregation of duties D. None of the above 5. The company's cashier has been working for approximately 8 years, without taking any leave. A Independent internal verification B. Establishment of responsibility here to search