Remember that the Multiple Choice part will be done online in D2L Quizzes Short answers and problems. In the space provided, answer the following questions. Be sure to show any computations. If a statement is to be prepared, it should be prepared in good form. Point values are shown for each question. 1. (4 points). The book identifies six key control activities to establish a strong system of internal control: establish responsibility, segregation of duties, documentation procedures, physical controls, independent internal verification, and human resource controls. For the situation below, indicate which of the six control activities are missing and identify a way that the company can strengthen internal control. Maureen was a supervisor for a claims processing department at Aurora Insurance Company. Part of her responsibilities involved training new staff on how to process claims made by customers. To train staff on the company's computer system, Maureen created fictitious claims. The training claims were submitted by the new staff person, but Maureen would tell the Business Accounts Payable department that these were test cases so that they would not be paid. Maureen decided that she would increase her compensation. She set up companies under her ownership (but not her name), had some of these checks made payable to her companies, and deposited the claims payments into the accounts for her companies. 1 of 6