Match each of the following with the internal control that best minimizes the related risk. There is only one best answer for each
Internal Controls (I/C):
A. Limiting access
B. Selection of Reliable Vendors
C. Segregation of duties
I/C
1. Bart Simpson, the purchasing agent, always orders the company's inventory from Uncle Crusty.
2. The employee at the receiving dock steals some of the inventory without being caught because she writes down a lower number of goods received on the receiving report.
3. Customers steal inventory from the warehouse.
1. B; 2. C; 3. A
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