Part (A) A computer operator used an online terminal to increase her own salary Part (B) A fictitious employee payroll record was added to the payroll master file. Part (C) A parts storeroom clerk issued parts in quantities 10% lower than those indicated on several materials requisitions and stole the excess quantities Part (D) The quantity-on-hand balance for a key component shows a negative balance. Part (E) Theft of cash by a waiter who destroyed the customer sales ticket for customers who paid cash Part (F) Shipping goods to a customer but then failing to bill that customer Part (G) For effective internal control, the billing function should not be performed by the: Part (H) The client's physical count of inventories is lower than the inventory quantities in the perpetual records. This could be the result of a failure to record what transactions? Part (I) The accuracy of perpetual inventory records may be established, in part, by comparing perpetual inventory records with: Part (J) Your company requires you to enter into the company’s depository area with your employee ID and password. Before you can enter into the deposit boxes area, you provide your finger print into the biometric scanner. This control is called