Nicole Lopez handles employees travel and expense reports for Scott sales services

Nicole Lopez handles employees travel and expense reports for Scott sales services. With the growth in the economy, the sales team traveling gaining new business. Because of the heavy volume, she no longer requires the sales team to provide original airline hostel or car rental receipts. She told them to use their own credit cards so they could get the frequent flyer points. She require them to turn in a summary of the travel expenses quarterly.1. Identify the missing internal control characteristics2. Identify the firms possible problem3. Propose a solution to the problem