Question: Identify the internal control principle that was violated in each of the following separate situations. table [ [ Situations , ] , [ a

Identify the internal control principle that was violated in each of the following separate situations.
\table[[Situations,],[a. An employee requested merchandise be purchased, then approved the purchase request, and finally made payment to a,],[fake supplier. The employee stole a considerable amount of money under this scheme.,],[b. 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.,],[\table[[c. 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.]],]]
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