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For each situation, select the control activity that was violated The office manager who has signing authority for expenditures was sick. Her administrative assistant approved

For each situation, select the control activity that was violated

The office manager who has signing authority for expenditures was sick. Her administrative assistant approved $50 for coffee supplies.
All company staff are given the same password that allows them to access all the company records.

The company's accounts receivable clerk has not taken a vacation or a day off work for over 10 years.

values available:-

segregation of duties

establishment of responsibility

human resourse control

independent checks of performance

documentation procedures

physical and it control

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