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Identify which control activity is violated in each of the following situations. 1. Once a month, the sales department sends sales invoices to the

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Identify which control activity is violated in each of the following situations. 1. Once a month, the sales department sends sales invoices to the accounting department to be recorded. 2. Steve Nicoles orders merchandise for Binn Company; he also receives merchandise and authorizes payment for merchandise. Control Activit Segregation of Duties Independent internal Verification Documentation Procedures Physical Controls Human Resource Controls Establishment of Responsibility 3. Several clerks at Draper's Groceries use the same cash register drawer.

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