Ron Jones Has Been a Trusted Employee for Over 10

Multiple Choice

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?

A) None, Ron has proven to be trustworthy and has enough experience to do a good job.
B) Documentation procedures.
C) Establishment of responsibilities.
D) Segregation of duties.