Consider each situation separately. Identify the missing internal control procedure from these characteristics: Assignment of responsibilities Separation of duties Audits Electronic devices Other controls (specify) (Click the icon to view the situations.) (Leave the "Reason for 'Other" control column blank if "Other controls" is not selected for the "Internal Control Procedure" column.) Internal Control Procedure Reason for 'Other control Burglar alarms not working properly Documents and records - no receiving report Mandatory vacations not required No job rotation Not depositing cash soon enough for adequate security Not purchasing fidelity bonds