These are the following questions to the posted question before this.

b) A computer programmer from the payroll department created a fake employee number and entered this employee into the payroll database. She then prepared paychecks for this fake employee using the payroll systems and sent them to her own PO Box address c) Two brothers have lived in Corvalis all of their lives. Joe worked for a accounts payable department, and John owned the local hardware store. The brothers created several dummy companies that pay for this merchandise, and then he wnote off the missing goods as "damaged inventory. local retailer in the sold fictitious merchandise to the retailer. Joe had the retailer 3) Internal Controls a) Several duties shoul two duties that should be segregated and explain why they should be segregated (6 points) d be segregated in order to promote effective internal control. Describe