5 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.Once a month, the sales department sends sales invoices to the accounting department to be recorded.Several clerks at Harper's Groceries use the same cash register drawer.Steve orders merchandise for Baker Company; he also receives merchandise and authorizes payment for merchandise.

Activity Violated An Opportunity for Fraud 1. Documentation Procedures Recording sales…

Answered: Identify which control activity is…

College Accounting, Chapters 1-27

23rd Edition

ISBN:9781337794756

Author:HEINTZ, James A.

Publisher:HEINTZ, James A.

Chapter7A: Internal Controls

Section: Chapter Questions

Problem 2SEB

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5 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.

Once a month, the sales department sends sales invoices to the accounting department to be recorded.
Several clerks at Harper's Groceries use the same cash register drawer.
Steve orders merchandise for Baker Company; he also receives merchandise and authorizes payment for merchandise.

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