TASK 7 Internal Control Analysis for Expenditure Cycle Explain how the principle of separation of duties is violated in cach of following situations. Also, suggest one or more procedures to reduce the risk and exposure highlight in each example a. A payroll clerk recorded a 40-hour work-week for an employee who had quite the previous b. A cashier prepared a fictitious invoice from a c. An employee of the finishing department walked off with several part from the storeroom week. He then prepared a paycheck for this employee, forged her signature, and cashed the check. He wrote a check in payment of the invoice, which the brother in-law later cashed. and recorded the items in the inventory ledger as having been issued to the assembly y using his brother-in-law's name department. d. A cashier cashed a chec k from a customer in payment of an account receivable, pocketed the cash, and concealed the theft by properly posting the receipt to the customer's accournt e. An accounts payable clerk recorded invoice received from a company that he and his wife f. A cashier created false purchase return vouchers to hide his theft of several thousand dollar g. A purchasing agent received a 10% kickback of the invoice amount for all purchases made in the account receivable ledger. owned and authorized their payment from his cash register. from a specific vendor