12 Evplain hore isdcpendent performatce cvallaation prowodures are cither violated or effectively applied in each of the folles ing situationk. Identify the pooblens and vagecvi the check toquircd (or appliod) to prevene the idchtifiod problem from oocueribg. a. The maetaper who overeces the oorpotale floct vchicles sigsed off en the purchase of 15 lasury SUN's to expand the oomfany's flect of cars. As soon ar this was done, be instructed that the puyment be made. b. At a ncwly ogenod local revatarant, watiens work sis-hoer ahift. There are thabe sixbour whifk per dxy, with cach thift overlapging the nest. The sevesarant currently bas. tero cab regioters and theve can he operated by any one of the aikers dering a vhift eithoul them tcyairies any form of identification The mew matuger has decided that the cak in the caib sefivicr bas aill be checkod onge every 24 hoen, ie, in the meenin before the new shif foe the day beginc. 6. A comparn' 's fizancial cherk does a wooc chock of the accoent hooks and finds that thene is a diverepancy betwocn the balances of the checking acount asd the hank stagnenet. 1. In July of the provous vear, the imucntory clerk suipects that the uarchouwe imventory lovel is not beieg reflected accerately, When the year-and incentory a as reviruod at the cnd of liebneary of this ycar, this supphion wes conflrovd 7. There was a speae in coodit olics that was nos pheleol wp by the crod cales acnerolter. When he was confrostod by bis line imanaper ahoes it, he blamod the accooats rockahte dopartmene for not iscetifyieg the isuae earlich, The accouats receivable dopartmove denkes that there was a spike in crotit seles as their rooonds do not indi. wate wurk a shange. f. A nea ensployee ar a coenpany hkentifies a discrepancy betwoen the botal debiks and weal wredifs after poyroll endies were finalinod. 5. Achens calls sp a sare wosleck the avallability of a specific poodoct ar the sore. The eliees is itformod by the sales mamaper that he las wheckod their imentory system and the sosk is avallable for the sgecific grodoe. The cumoner sisits the sore. only wo find that the prodost in foo lonfer fit sock. Lpon eueryiag the cavhicr. the oficit is acain infoenced that the invenbory syment alooms a relatively lage quantify of ine product slock being andallble. However, bo one at the slore is alble bo bocale this aosi. h. Over a period of Ese yeark, one of the matdecr in a conpaey realines thal the boempaty does bot secm bo be petforming as well ab it forecasts and bodgets for. However, he optimevically goct on belicving that lhings will iarm foe the betier. i. In cruer to spocd up the procecsite of sales trandactions, ome perven was made resocnoble both for the sales pournal as well as the accoenti roceivable mater file. 1. The uupernivos at a bocal hy permarket verific the accaract of the cach an the canh tegiver bas avsignod to a retail clerk. Fvery wo ofien an internal auditor verifies id the saperviser actually performod the check. 1.. The payooll clerk realiecs that the time shects and abrenee reconds of a specific slepurtment in the crganivation wete not in like with compony policy. The saperviver of this specidie department hes hoen on sick kerec foe the best throc monthe