Match each of the following control activities to the type of control activity.
a. | Segregation of duties | ____ | 1. | Take a physical inventory count and compare it to the inventory balance in the accounting system. |
b. | Reconcile assets to accounts | ____ | 2. | The cashier does not have access to the accounting records. |
c. | Physical controls | ____ | 3. | Security cameras |
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| ____ | 4. | The sales clerks in a retail store do not have access to the accounting system. |
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| ____ | 5. | Bank reconciliations |
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| ____ | 6. | Key cards to access offices |
What is internal control?
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