Question: Select the internal control principle represented by each point in the following diagram. 1. One office employee places all merchandise orders. 2. Goods are received

Select the internal control principle represented by each point in the following diagram. 1. One office employee places all merchandise orders. 2. Goods are received only by warehouse employees. 3. The warehouse is locked and activities electronically monitored. 4. Merchandise orders are recorded on a purchase order form. 5. Receiving reports are completed to indicate goods received. 6. Goods billed by suppliers are compared to purchase orders and receiving reports before being paid
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