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I will only need question number 10 please I need it for today. A 4_5915760341442103311 .pdf The mailroom clerk steals checks and then endorses them

I will only need question number 10 please I need it for today.

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A 4_5915760341442103311 .pdf The mailroom clerk steals checks and then endorses them for deposit into the clerk's personal bank account. The cashier steals funds by cashing several checks from customers. A waiter steals cash by destroying the customer sales ticket for customers who paid cash. Goods are shipped to a customer, but that customer is not billed. k. A business loses sales because of stock outs of several products for which the computer records indicated there was adequate quantity on hand. A business experiences unauthorized disclosure of the buying habits of several well-known customers. A business loses all information about amounts owed by customers in New York City because the master database for that ofce was destroyed in a fire. The company's website is unavailable for seven hours because of a power outage. Customers' credit card numbers are intercepted and stolen while being sent to the company's website. A sales clerk sells a $7,000 wide-screen TV to a friend and alters the price to $700. A shipping clerk who is quitting to start a competing business copies the names of the company's 500 largest customers and offers them lower prices and better terms if they purchase the same product from the clerk's new company. A re in the office next door damages the company's servers and all optical and magnetic media in the server room. The company immediately implements its disaster recovery procedures and shifts to a backup center several miles away. The company has made full daily backups of all files and has stored a copy at the backup center. However, none of the backup copies are readable. 10. For good internal control, which of the following duties can be performed by the same individual? Explain your answer. a. b. L" FOP Approving changes to customer credit limits Sales order entry Shipping merchandise Billing customers Depositing customer payments Maintaining accounts receivable Issuing credit memos Reconciling the organization's bank accounts Checking inventory availability Page 4 of4

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