Identify Which Principle of Internal Control Is Being Followed in Each

question 212

Essay

Identify which principle of internal control is being followed in each of the following cases.
1. Warehouse employees do not have access to the accounting records.
2. Pre-numbered shipping documents are prepared for each shipment of goods.
3. The locked warehouse is accessible only by warehouse employees with keys.

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Definitions:

Visual Information

Visual Information pertains to data and insights obtained through sight, including shapes, colors, patterns, and movements.

Retina

A layer of cells at the back of the eyeball where light is converted into neural signals sent to the brain.

Light-Sensitive

Pertains to materials or organisms that react to the presence or intensity of light.

Lens

A piece of transparent material with at least one curved surface, used to focus or disperse light and form images.