The options are : Segregation of dutiesDocumentation procedures Independent checks of performance Human resource controlPhysical and IT controlsEstablishment or responsibilities

For each situation, select the control activity that was violated A senior manager has not taken a vacation in six years. Choose... The warehouse manager approves purchases of inventory, counts them after shipments arrive at the Choose... warehouse, and records payments to suppliers into the accounting system. Cancelled cheques and other source documents are destroyed after the Choose... transactions are entered into the accounting system