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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
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. | Documentation proceduresIndependent internal verificationPhysical controlsEstablishment of responsibilitySegregation of dutiesHuman resource controls | ||
2. | Nick Sewell orders merchandise for Silo Company; he also receives merchandise and authorizes payment for merchandise. | Establishment of responsibilitySegregation of dutiesPhysical controlsHuman resource controlsDocumentation proceduresIndependent internal verification | ||
3. | Several clerks at Guillens Groceries use the same cash register drawer. | Independent internal verificationEstablishment of responsibilitySegregation of dutiesHuman resource controlsDocumentation proceduresPhysical controls |
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