What internal control procedure would be most effective in preventing letter J

Part (J) Your company requires you to enter into the company's depository area with your employee ID and password. Before you can enter into the deposit boxes area, you | provide your finger print into the biometric scanner. This control is called Possible Answer (1) Require the recipient of inventories from stores to sign a requisition for the exact quantities received Possible Answer (2) Have the personnel department maintain a record count of the number of employees and check it against a record count generated during each payroll processing run. Possible Answer (3) Use a compatibility test on all transactions entered to verify that the operator's password allows access and modification authority. Possible Answer (4) Perform reasonableness tests to count ending inventory and compared to projected ending inventory. Possible Answer (5) Use sign checks on master file balances after every file update Possible Answer (6) Periodically reconcile all shipments with a billing and generate reports of unbilled shipments for management review and corrective action. Possible Answer (7) Finance Department Possible Answer (8) Sales transactions Possible Answer (9) Purchase order Possible Answer (10) Sales Department | Possible Answer (11) | Purchase transactions Possible Answer (12) Purchase Requisition | Possible Answer (13)| Receiving Reports Possible Answer (14)| Authorization Possible Answer (15)| Authentication