Question: Match the control activity with its example. A. A cash receipts clerk is responsible for receiving cash, while an accountant in General Accounting is responsible
Match the control activity with its example. A. A cash receipts clerk is responsible for receiving cash, while an accountant in General Accounting is responsible for preparing the bank reconciliation B. Prior to issuing payment, employees in Accounts Payable compare the unit price of items ordered on the Purchase Order to the unit price of items received on the Vendor Invoice C. Prior to packaging, a quality assurance manager examines every Sth widget to ensure that fit and finish meet company guidelines D. Extending credit to a new customer must first be authorised by a condit manager. E. A floor manager oversee the work of subordinate staff providing diction and guidance on the handling and resolution of complex tasks F. Policies and procedures are written down or recorded and made appropriate personnel to review G. Once the quantity ordered is entered into the billing syst the star automatically calculates the extended price (pty and Xand H. Access to sensitive files is controlled by a user 10 and p EXAMINING [Choose] SUPERVISING [Choose] CALCULATING [Choose SEGREGATING [Choose DOCUMENTING [Choose] MATCHING RESTRICTING APPROVING Chocie [Choose] Choose -3000
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