ew Policies urrent Attempt in Progress (a1) Identify which control activity is violated in each of the following situations. Control Activity 1. Once a month, the sales department sends sales invoices to the accounting department to be recorded. Segregation of Duties Independent Internal Verification 2. Documentation Procedures Leah Hutcherson orders merchandise for Rice Lake Company; she also receives Physical Controls merchandise and authorizes payment for merchandise. Human Resource Controls Establishment of Responsibility 3. Several clerks at Great Foods use the same cash register drawer. e Textbook and Media Save for Later Attempts: unlimited Submit