For each situation, select the control activity that was violated The...
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Accounting
For each situation, select the control activity that was violated
| The company's accounts receivable clerk has not taken a vacation or a day off work for over 10 years. | Answer 1Choose...Independent checks of performanceEstablishment of responsibilityPhysical and IT controlsdocumentation proceduresSegregation of dutiesHuman resource control |
| All company staff are given the same password that allows them to access all the company records. | Answer 2Choose...Independent checks of performanceEstablishment of responsibilityPhysical and IT controlsdocumentation proceduresSegregation of dutiesHuman resource control |
| The office manager who has signing authority for expenditures was sick. Her administrative assistant approved $50 for coffee supplies. | Answer 3Choose...Independent checks of performanceEstablishment of responsibilityPhysical and IT controlsdocumentation proceduresSegregation of dutiesHuman resource control |
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You can see the logs in the Dashboard.