Question: Fox Erasing has a system of internal control with the following procedures. Match the procedure to the corresponding internal control principle. Procedure Internal Control Principle

Fox Erasing has a system of internal control with the following procedures. Match the procedure to the corresponding internal control principle.

Procedure Internal Control Principle A. Establish responsibility B. Segregate duties C. Restrict access D. Document procedures E. Independently verify 1. The treasurer signs checks. -2. The treasurer is not allowed to make bank deposits 3. The company's checks are prenumbered. 4. Unused checks are stored in the vault. 5. A bank reconciliation is prepared each month.

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