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W8 Seved Help Save & E Sub Check my work 5 Following are five separate cases involving internal control issues Required: 1. For each case,

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W8 Seved Help Save & E Sub Check my work 5 Following are five separate cases involving internal control issues Required: 1. For each case, identify the principle(s) of internal control that is violated. 3 points boce a Chi Han receives all incoming customer cash receipts for her employer and post the customer payments to their respective accounts b Al Tico Company, and Trevor alternate lunch Hours Jula is the petty cash custodian but it someone needs petty cash when she is at lunch, Trevor fills in as custodian c Non Nozum posts al patient charges and payments at the Hopeville Medical Clinic Each night Non backs up the computerized accounting system but does not password lock her computer Ben Shales prides himself on hining quality workers who require vision. As oice manager d Ben gives his employees us discretion over their tasks and for years has seen no reason to perform independent reviews of their work Carta Farah's manager has told her to reduce costs Carta decides to raise the deductible plants property murance from $5.000 to $10.000 This cuts the property insurance premiumino in related mo she decides that bonding the plants employees is a waste of money because the company has not experienced any losses due to employee that aris saves me to the bonding insurance premium by dropping the bonding in

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