1. Which includes physical control: a. Veifkas Internal b. Using CCTV 2. Putting different people to receive cash, record receipt of money holding and money is the principle: a. establishment of responsibility. c. segregation of duties. b. aocumentation procedures. d. independent internal verification 3. Sales accounts with normal debit balances are: a. Sales Discount b. Sales Keturn Allowance 4. Means and methods used by a business entity organization, which aims to: securing assets, increasing confidence in accounting, improving operational efficiency and ensuring compliance with laws and regulations, referred to as: a. system \& Yrocedures c. System Control b. Internal Control d. Internal Review made: a. if the Bank rejects the loan application from the company b. when there is fraud committed by officials. c. to provide clar ity on the differ ence between the bal ance per book belonging to the campary depositor and the balance accor ding to the Bank. d. by the party signing the check