Identify which control activity is violated in each of the following situations,

» activities. and explain how the situation creates an opportunity for fraud or inappropriate accounting

~ {10 1),¢ practices. 1.

Once a month, the sales department sends sales invoices to the accounting department to be recorded. 2.

Steve Nicoles orders merchandise for Binn Company; he also receives merchandise and authorizes payment for merchandise.

Design system of internal control 3» Several clerks at Draper's Groceries use the same cash register drawer.