Timeless Sound Co. discovered a fraud wherein one of its front office administrative employees used company funds to purchase goods, such as computers, digital cameras, DVD players, and other electronic items, for her own use. The fraud was discovered when employees noticed an increase in delivery frequency from vendors and the use of unusual vendors. After some investigation, it was discovered that the employee would alter the description or change the quantity on an invoice in order to explain the cost on the bill.
What general internal control weaknesses contributed to this fraud?