3) At Hana Caf, Lilo & Stitch use the same cash register drawer. a. What principle of internal control is being violated? b. How could a new policy improve this internal control violation?

4) The employee responsible for the CDE Cos checks keeps the checks in an unlocked desk. a. What principle of internal control is being violated? b. How could a new policy improve this internal control violation?

5) Nick Cordero is concerned with internal controls over checks received from customers at Brick Stone Co. All checks received in the mail are sent to the accounting department, where they are stamped For Deposit Only. The accounting department records the checks and also deposits the checks weekly. a. What principle of internal control is being violated? b. How could a new policy improve this internal control violation?

6) GBC Co. prepares customer invoices on plain blank paper. a. What principle of internal control is being violated? b. How could a new policy improve this internal control violation?