This is an exercise to cover the six major internal controls. Match the procedure, policy or activity with the appropriate control. signing a check warehouse receives product and inventory control maintains inventory records ( Choose supervision buyer approves a valid vendor independent verification accounts payable clerk signs checks access controls transaction authorization segregation of duties accounting records Choose purchase order bank reconciliation company stores money in a safe Choose) camera in a warehouse supervision IN D 18 stv 2 o A a 12 *