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Problem -3- Sam Anderson has worked for Mr. Rony Fatally for several years. Sam demonstrates a loyalty that is rare among employees. He hasn't taken

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Problem -3- Sam Anderson has worked for Mr. Rony Fatally for several years. Sam demonstrates a loyalty that is rare among employees. He hasn't taken a vacation in the last four years. One of Sam's primary duties at the Gym is to open the mail and list the checks received. He also takes cash from clients at the cashier window as clients leave. At times it is so hectic that Sam doesn't bother with giving clients a receipt for the cash paid on their accounts. He assures them he will see to it that they receive the proper credit. When the traffic is slow in the office Sam offers to help Lauren post the payments to the clients' accounts receivable. She is always happy to receive his help, because he is a very conscientious worker. Instructions Identify any principles of internal control that may be violated in this gym situation

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