Jilis a designer at a local company that specializesin hoene decorating and reorkaniration. Jal has been usingher company credit card to purchase persanal ifems She has to submit an expense report each month. which must be reviewed and signed otf on by her bors. However, because Jomp boss is so busy, she tronts Jall to review the report herself formistakes and then allows dil to sign her initials and submit the report for reimbursement. This scenario is a violationof dociumentation procedures humanresource controls estabishment of reiponsibility independent intemal verification