In evaluating the internal control for a company, an auditor learns that the warehouse receiving clerk is responsible for ordering parts for supply inventory use in drilling services

In evaluating the internal control for a company, an auditor learns that the warehouse receiving clerk is responsible for ordering parts for supply inventory use in drilling services, counts the inventory when received at the dock, records the receipts into the the inventory ledger and take the annual inventory, no supervisor reviews the receiving clerks work.1. Identify the missing internal control characteristic2. Identify the firm’s possible problem3. Propose a solution to the problem.

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