Return to que Required: 1. For each case, identify the principle(s) of internal control that is violated. Answer is complete but not entirely correct. Insure assets and bond key employees 3 b Establish responsibilities Tywin company keeps very poor records of its equipment Instead, the company asserts its employees are honest and would never steal from the company Al Tico Company, Julia and Trevor alternate lunch hours. Julia is the petty cash custodian, but it someone needs petty cash when she is at lunch, Trevor fills in as custodian Chi Han receives all incoming customer cash receipts for her employer and posts the customer payments to their respective accounts Marker Theater has a computerized order-taking system for its tickets. The system is backed up once a year Separate record keeping from custody of assets d Apply technological controls > The owner of Super Pharmacy uses a check software printer to prepare checks, making it difficult for anyone to alter the amount of a check. The chuck software printer, which is not password protected is on the owner's desk in an office that contains company checks and is normally unlocked Insure assets and bond key employees