Which control activity is violated in each given situation

Reference no: EM131828321

Question: Identify which control activity is violated in each of the following situations, and explain how the situation creates an opportunity for fraud or inappropriate accounting practices.

1. Once a month, the sales department sends sales invoices to the accounting department to be recorded.

2. Steve Nicoles orders merchandise for Binn Company; he also receives merchandise and authorizes payment for merchandise.

3. Several clerks at Draper's Groceries use the same cash register drawer.

Reference no: EM131828321

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