6-4 Match the example or definition with the internal control activity or procedure. Letter Example or Definition I/C Activity or Procedure Safes, vaults, and locked warehouses. a. Authority/Responsibility The auditor compares bank deposit with cash register tape. b. Segregation of duties Every cashier has their own cash drawer. c. Documents/Records Checks are prenumbered. d. Safeguards of Assets Separates record keeping from physical control of the asset. e. Independent Verification 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