Question Completion Status: QUESTION 11 During the physical count of inventory one counter wrote wrong descriptions and made errors in counts A. Tindependent check/accuracy B. physical control/accuracy C. separation of duties/occurrence D. adequate documents/accuracy QUESTION 12 Employees took received merchandise for their personal use A seperation of duties/occurence B. physical control accuracy C. lindependent check/accuracy D. physical control/occurrence QUESTION 13 An accounts payable derk processed payments to himself by adding a fictitious vendor to the master file A separation of duties occurrence B. separation of duties/accuracy Cseparation of duties completeness D. seperation of duties/cutoff .. O e arch DELL VND M F4 F5 F3 F2 wer $ & 7 B % 5 @ 2 #m 6 1 Y T un R Q W E J K G H D S A M RN