identify which control activity is violated in each of the following situations. 1 2 Once a month, the sales department sends unnumbered sales invoices to the accounting department to be recorded. Steve Nicoles orders merchandise for Binn Company, he also receives merchandise and authorizes payment for merchandise. Several clerks at Draper's Groceries use the same cash register drawer 3 umbered sales invoices to mpany; he also for merchandise. me cash Establishment of responsibility Segregation of duties Independent internal verification Physical controls Human resource controls Documentation procedures