Required:

For each case, identify the principle$($s$)$ of internal control that is wolated.

Answer is complete but not entirely correct.

CNI Han recehves at hooming customer cast recelpes for Mer employer and poets the curitoner

paymerts to thif respective accounts.

Separate recendueping from custody of assets.

b$.$ Maker Theater has a computertred order$-$taking system for ks tickets. The syatern haded up

hure assuts and bond key employes

once a year:

C$.$ To ensure the company setreat would not be out, the manager of Lanina Company declded is

ksure assits and bond kny employeen

d$.$ Nodi Nozumi poots all patient charges and parments at the Hopevillo Medicat Cinic. Each elight

Acply tochrological controls

Norl backs up the computerized accounting system but does mot pusaword lock her corpoter.

At Tico Compary. Jula and Trevor altemale lunch houn. Jula is Ese pety cauh ountodian but I

Establoh reipondilites