1. Which includes physical control: a. Veifikasi Internal 2. Placing different people to receive cash, record cash receipts and hold money are principles: a. establishment of responsibility. duties. b. documentation procedures. internal verification 3. Sales accounts with normal debit balances are: a. Sales Discount b. Sales Return 4. Means and methods used by an organization/business entity, which aims to: securing assets, increasing confidence in accounting, increasing operational efficiency and ensuring compliance with laws and regulations, disebut : a. when the Bank rejects the company's application b. when there is fraud committed by employees. C. to provide clarity on the difference between the balance per book belonging to the depositor/company and the balance according to the bank. d. by the party signing the check