6-4 Match the example or definition with the internal control activity or procedure. Letter Example or Definition Safes, vaults, and locked warehouses. The auditor compares bank deposit with cash register tape. Every cashier has their own cash drawer. Checks are prenumbered. Separates record keeping from physical control of the asset. Only the company comptroller signs checks Discrepancies are reported to management. Passwords, badges, retinal scans, cameras One person collects cash, another person gives customer their order. An un-numbered shipping document is destroyed but nobody knows it. I/C Activity or Procedure a. Authority/Responsibility b. Segregation of duties c. Documents/Records d. Safeguards of Assets e. Independent Verification