Question: Identify the internal control principle that was violated in each of the following separate situations. sitators A disgruntled employee stole expensive equipment from a room
Identify the internal control principle that was violated in each of the following separate situations.
sitators
A disgruntled employee stole expensive equipment from a room they were unauthorized to enter. The room displayed a sign, "Authorized Employees Only," but did not include any physical locks or ID scanners to limit access.
As a result of significant internal control weaknesses, the company lost millions and was forced to close. Two years prior. the company stopped paying for regular audits of internal control to save for renovations of executive offices.
There is $ in cash missing from a cash register drawer. Three salesclerks shared the cash register drawer, so the
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