an insurance claims employee had possession of the check signing machine and check signing authority for amounts below $$7000.7$ companies that subsequently billed the insurance company for work not performed on legitimate insurance claims and signed the checks to pay for the invoices. these invoices did not exceed $$7000.$ this problem might be mitigated of the following duties are segregated. custodial and recording, authorization, custodial and recording, recording and authorization or authorization and custodial