Answer for BE6.3

weaknesses, implementation and design. job descriptions. equipment; hiring and training personnel through a start-up or transition c. Creation of forms and documents, selection of procedures, and preparation of d. Implementing new or revised documents, procedures, reports and processing period. 3 identify the principles and limitations of internal control. Los, a Several of the internal control procedures of Cumin Ltd are listed below. Identify the principles of internal control that are being followed in each case. a. Employees who have physical control of assets do not have access to th accounting records. b. Each month the assets on hand are compared with the accounting records by an internal auditor. c. A prenumbered delivery docket is prepared for each shipment of goods to customers. 6.4 Identify subsidiary ledger accounts