Question: may someone help me? and please no solution fro the manuall solution thanks LIVUMI U ULPI. Explain how the principle of separation of duties is

may someone help me? and please no solution fro the manuall solution
thanks
may someone help me? and please no solution fro the manuall solution
thanks LIVUMI U ULPI. Explain how the principle of separation of duties
is violated in each of the following situations. Also, suggest one or

LIVUMI U ULPI. Explain how the principle of separation of duties is violated in each of the following situations. Also, suggest one or more procedures to reduce the risk and exposure high- lighted in each example. c lubbed at the e. A cashier cashed a check from a customer in payment of an account receivable, pocketed the cash, and concealed the theft by properly posting the receipt to the cus- tomer's account in the accounts receivable ledger. ROL AND AUDIT OF ACCOUNTING INFORMATION SYSTEMS f. Several customers returned clothing purchases. Instead of putting the clothes into a return bin to be put back on the rack, a clerk put the clothing in a separate bin under some cleaning rags. After her shift, she transferred the clothes to a gym bag and took them home. g. A receiving clerk noticed that four cases of MP3 players were included in a ship- ment when only three were ordered. The clerk put the extra case aside and took it home after his shift ended. h. An insurance claims adjuster had check-signing authority of up to $6,000. The ad- juster created three businesses that billed the insurance company for work not per- formed on valid claims. The adjuster wrote and signed checks to pay for the invoices, none of which exceeded $6.000

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