QUESTION 27 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 Each check must have approvla invoice C QUESTION 28 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 Requiring employees to take vacations. f