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Question 1 The following control procedures are used in Bunny's Boutique Shoppe for cash disbursements (a) For each procedure, explain the weakness in internal contrel and identity the internal control principle that is violated. Weakness Principle Violated 1. Each week, 100 company checks are left in an unmarked envelope on a shelf behind the cash register select the weakness in select the internal internal control control principle ielect the weakness in select t internal controll the internal 2. The store manager personally approves all payments before she signs and issues checks control principle 3. select the weakness in select the internal control control principle The store purchases used goods for resale from people that bring items to the store. Since that can ocour anytime that the store is open, all employees are authorized to purchase goods for resale by disbursing cash from the register. The purchase is documented by having the store employee write on a plece of paper a description of the item that was purchased and the amount that was paid. The employee then sions the paper and puts it in the rete select the weakness in select the internal internal control control principle 4. After payment,bills are Tled" in a paid invoice folder ect the weakness In internal control select the control principle select the weakness in select the internal internal control . The company accountant prepares the bank reconoliation and reports any discrepancies to the owner control principle