For each of the following cash activities, choose the appropriate letter to match the activity with the internal control principle to which it relates. Each internal control principle may be used more than once. A password is required to open up the cash register The treasurer is the person who is approved to sign checks A list of checks received in the mail is prepared A bank reconciliation is prepared each month A. Restrict access B. Independently verify C. Establish responsibility D. Document procedures
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Home » Business » For each of the following cash activities, choose the appropriate letter to match the activity with the internal control principle to which it relates. Each internal control principle may be used more than once.