If the activity presents an internal control risk, identify the control that is missing and explain why. If the activity does not present an internal control risk, identify the control that is being properly used and explain why. (Physical controls, Assignment of responsibilities, Separation of duties, Independent verification,Documentation)

1.The company's buyers are responsible for ordering furniture, receiving orders in the warehouse and paying suppliers.

2.When employees at the store check-in at the store's POS system, they need to enter the employee's password. For simplicity, the password used by each employee is their last name

3.Each inventory item is recorded in the POS system of the store. When the new store clerk Paul entered one of the five different frames sold, he entered the same codes for all five frames because they were the same price, and entering five separate codes required more time.

4.When receiving the cash receipt on the account by mail, the mail delivery room will directly send it to the company's accountant. The accountant records the cash receipt in the accounting record and deposits the cash in the bank.

5.The manager of the store conducts an internal audit every month.