At the West Texas Clothing Store, the Same Employee That

Multiple Choice

At the West Texas Clothing Store, the same employee that sold merchandise rings up returned merchandise and refunds the cash. Which internal control procedure is being violated by West Texas Clothing Store?

A) The "tone at the top" requires that the owner and managers set a good example.
B) A company must identify its risks.
C) External auditors will monitor internal controls.
D) All transactions must be properly authorized.