When Target pays suppliers using pre-numbered checks , which principle of internal control is Target using? Establish responsibility Segregate duties Restrict access Document Procedures Independently verify

When Target pays suppliers using pre-numbered checks, the principle of internal control being used is "Document Procedures." Pre-numbered checks help ensure that all payments are accounted for and can be tracked, providing a clear documentation trail for financial transactions. This helps prevent errors and fraud by making it easier to verify that all checks issued are legitimate and properly recorded.