Identify the missing internal control in the following situations. Select from these activities:

Proper authorization

Separation of duties

Adequate documents and records

Missing Internal control

a$.$ Separation of duties

b$.$

c$.$

d$.$

e$.$

Situation

While reviewing the records of Discount Drug, you find that the same employee orde payment.

Business is slow at Play Time Amusement Park on Tuesday, Wednesday, and Thurs decides not to use a ticket taker on those nights. The ticket seller is told to keep the $t$ When business is brisk, Shop Mart does not give customers a written receipt unless

Lynne has worked for Watkins Electric Supply for more than $12$ years. Because of he grant sales returns at her discretion.

At a grocery store, the manager decides to reduce paperwork. He eliminates the requ receiving report.