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 _________