2 points Which of the internal Control principles is violated in a case where Stan Spencer is the most computer literate employee in his company. His boss has recently asked him to put password protection on all the office computers. Stan's main job at the company is to process payroll. Stan has put a password in place that now only allows his boss access to the file where pay rates are changed and personnel are added or deleted from the company pay roll. * document procedures Authorization separation of duties protect of assets Which of the internal control 2 points principles is violated in the case the owner of holiday helper uses a cheque protector to perforate cheques, making it difficult for anyone to alter the amount of the cheque. The cheque protector sits on the owner's desk in an office that houses company cheques and is often unlocked. Authorization Document procedures Segregating duties Protecting assets Separation of duties