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Match the principle of internal control to each of the following cases.
a) Establishment of responsibility
b) Segregation of duties
c) Accountability for assets
d) Documantation procedures
e) Physical controls
__ 1. Employees' time is tracked using a time clock
__ 2. Employees who receive shipments of goods do not have access to the accounting records for merchandise
__ 3. Shipping documents are pre-numbered
__ 4. The bookkeeper does not have physical custody of assets
__5. Only the treasurer of the company can sign checks.
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