Match the Principle of Internal Control to Each of the Following

question 162

Essay

Match the principle of internal control to each of the following cases.
a) Establishment of responsibility
b) Segregation of duties
c) Accountability for assets
d) Documentation procedures
e) Physical controls
1. Employees' time is tracked using a time clock.
2. Employees who receive shipments of goods do not have access to the accounting records for merchandise.
3. Shipping documents are prenumbered.
4. The bookkeeper does not have physical custody of assets.
5. Only the treasurer of the company can sign checks.

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Definitions:

Myopia

A common vision condition, also known as nearsightedness, where distant objects appear blurry while close objects can be seen clearly, due to the shape of the eye.

Mainstreaming

The practice of placing children with special education needs in regular classrooms for at least part of the day.

Phonological Disorder

A phonological disorder is a type of speech sound disorder characterized by patterns of error in sound use, making it difficult for speakers to be understood within their language community.

Expressive Language Disorder

A communication disorder in which a person has difficulty expressing themselves using oral language.