After several months, HRC$$s materials$/$crew manager is arrested for having $$20,000$ of materials delivered to his home but charged to the company. Identify the internal control weakness that allowed this theft to occur.

A copy of the purchase order was not sent to the repair site.radio button unchecked$1$ of $4$The materials$/$crew manager's order should have been verified by the department head.radio button unchecked$2$ of $4$Purchase orders were not prepared on the basis of prenumbered requisition forms.radio button unchecked$3$ of $4$There was no way to independently verify that amounts charged by suppliers were for goods that had been delivered to authorized work sites.radio button unchecked$4$ of $4$

Required $1$