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Segregation of Duties Independent Internal Verification Documentation Procedures Physical Controls Human Resource Controls Establishment of Responsibility pts Do It! Review 8-01 a1 (a1) Identify which control activity is violated in each of the following situations. Control Activity . Once a month, the sales department sends sales invoices to the accounting department to be recorded. 2. Leah Hutcherson orders merchandise for Rice Lake Company; she also receives merchandise and authorizes payment for merchandise. 3. Several clerks at Great Foods use the same cash register drawer