Question

Several individuals operate the cash register using the same register drawer. Select a weakness in internal control Select a control principle that is violated 2. A monthly bank reconciliation is prepared by someone who has no other cash responsibilities. Select a weakness in internal control Select a control principle that is violated 3. Joe Cockrell writes checks and also records cash payment entries. Select a weakness in internal control Select a control principle that is violated 4. One individual orders inventory, while a different individual authorizes payments. Select a weakness in internal control Select a control principle that is violated 5. Unnumbered sales invoices from credit sales are forwarded to the accounting department every four weeks for recording.

Answer 1

Weak establishment of responsibility