sh and cash 8 Internal control activities Lo1 Percy Printers uses the following control procedures a Cheques are not pre-numbered because the purchasing manager must approve payments before cheques are cheques and makes deposits at the bank. receipts at the end of the day. reconciliation at the end of each month. the day. while he helps a customer signed. b The company's accountant records the receipt of cash and c The employee who works the register reconciles cash to d Employees know that the internal auditor will perform a bank e Petty cash is kept in a back room but is not monitored during f A cashier lets another employee work his assigned register Required Identify the problem with each internal control procedure