Current Attempt in Progress The internal control procedures in Dayton Company result in the following provisions. Identify the principles of internal control that are being followed in each case. Human resource controls Establishment of responsibility Independent internal verification Physical controls Documentation procedures Segregation of duties (a) Employees who have physical custody of assets do not have access to the accounting records. Each month, the assets on hand are compared to the accounting records by an internal auditor. A prenumbered shipping document is prepared for each shipment of goods to customers. (b) (c) e Textbook and Media Save for Later Attempts; Q of 3 used Submit