Question: QUESTION 23 Match the internal control principle below with the appropriate cash disbursements procedure described a. Establishment of responsibility b. Segregation of duties c. Documentation

QUESTION 23 Match the internal control principle below with the appropriate cash disbursements procedure described a. Establishment of responsibility b. Segregation of duties c. Documentation procedures d. Physical controls e. Independent internal verification f. Human resource controls Compare checks to invoices. QUESTION 24 Match the internal control principle below with the appropriate cash disbursements procedure described a. Establishment of responsibility b. Segregation of duties c. Documentation procedures d. Physical controls e Independent internal verification f. Human resource controls Different individuals approve and make payments. b

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