QUESTION 25 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 Using garment sensors to deter theft. d N QUESTION 26 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 Only designated personnel are authorized to sign checks