need help asap

Luke Bryan has been a trusted employee for over 10 years. He is responsible for ordering merchandise inventory, receiving the inventory items, and authorizing the payment for these items. Which internat control principle, if any, is being violated? Documentation procedures. None. Luke has proven to be trustworthy and has enough experience to do a good job. Segregation of duties. Establishment of responsibility. Attempts: 0 of 1 used