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O ne) has come to and the properes e 0 Situations a. Katie Parker is the purchasing agent for Salem Sports Equipment. Parker prepares purchase

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O ne) has come to and the properes e 0 Situations a. Katie Parker is the purchasing agent for Salem Sports Equipment. Parker prepares purchase orders based on requests from division managers of the company. Parker faxes the purchase order to suppliers, who then ship the goods to Salem. She receives each incoming shipment and checks it for agreement with the purchase order and the related invoice. She then routes the goods to the respective division managers and sends the receiving report and the invoice to the accounting department for payment. b. Melissa Makers works as a security guard at RAPID parking in Kansas City. Makers has a master key to the cash box where customers pay for parking. Each night Makers prepares the cash report that shows (a) the number of cars that parked on the lot and (b) the day's cash receipts. Julie Gibbons, the RAPID treasurer, checks Makers' figures by multiplying the number of cars by the parking fee per car. Gibbons then deposits the cash in the bank. Print Done low the following situations. (Click the icon to view the situations.) uirement Identify the internal control weakness in the following situations. State how the person can hurt the company. V. She can arker ning s . With access to th akers prepares the purchase order and also makes payment for the goods prepares the purchase order and also receives the goods prepares the receiving report and also makes payment for the goods prepares the receiving report and also receives the goods son can hurt the company. . When the can add some items to the purchase order and have them shipped to a location she controls make the payment payable to a fictitious vendor make the payment payable to herself i Situations a. Katie Parker is the purchasing agent for Salem Sports Eq purchase orders based on requests from division manage faxes the purchase order to suppliers, who then ship the receives each incoming shipment and checks it for agreer and the related invoice. She then routes the goods to the to the ACCO . When the goods come in, the she checks someone else checks ent for Salem Sports Equipment. Parker prepares

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