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Business, 25.03.2020 22:51 pancho99

Bellswood Jewelers uses an ID card scanner and six-digit code to allow entry into their jewelry vault. The six-digit code is the same for all employees. However, use of the ID card allows the system to identify who entered the vault. One day, a salesperson sees another salesperson’s ID card lying unattended in the break room, and the employee uses the card to enter the vault and steal jewelry worth $36,840. Which principle of control activities was violated in this scenario?

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Bellswood Jewelers uses an ID card scanner and six-digit code to allow entry into their jewelry vaul...

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