Question: Match each of the following control activities to the type

Match each of the following control activities to the type of control activity.
a. Segregation of duties
b. Reconcile assets to accounts
c. Physical controls

___ 1. Take a physical inventory count and compare it to the inventory balance in the accounting system.
___ 2. The cashier does not have access to the accounting records.
___ 3. Security cameras.
___ 4. The sales clerks in a retail store do not have access to the accounting system.
___ 5. Bank reconciliations.
___ 6. Key cards to access offices



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  • CreatedFebruary 20, 2015
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