13 . ( TCO 3 ) From an internal control standpoint , the asset most susceptible to improper diversion and use is _________
14 . ( TCO 3 ) Ron Jones has been a trusted employee for over 10 years . He is responsible for ordering merchandise inventory , receiving the inventory items , and authorizing the payment for these items . Which internal control principle , if any , is being violated ?
15 . ( TCO 3 ) A check written by the company for $ 167 is incorrectly recorded by a company as $ 176 . On the bank reconciliation , the $ 9 error should be _________