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Check m Required: Match the following internal controls with the categories of control activities. Control Activities C Inter
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Matching the following internal controls with the categories of control activities.

Internal Controls Control Activities.
a. Separate handling cash (receipt and deposit) functions from record-keeping functions (recording transactions in the accounts receivable subsidiary ledger). Segregation of duties
b. Require purchases, payroll, and cash disbursements to be authorized by a designated person. Authorization
c. Require accounting department employees to take vacations. Independent verification
d. Separate purchasing functions from payables functions. Segregation of duties
e. Ensure that the same person isn't authorized to write and sign a check. Segregation of duties
f. When opening mail, endorse or stamp checks "For Deposit Only". Access control
g. Periodically reconcile the incoming check log against deposits. Independent verification
h. Require supervisors to approve employees' time sheets before payroll is prepared. Authorization
i. List customer checks on a log before turning them over to the person responsible for depositing receipts Accounting documents and records
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