1.Develop two internal control procedures to resolve the issues regarding unapproved purchases and payroll processing.

Refer to the following for guidance on internal procedure development: https://www.cpaaustralia.com.au/~/media/corporate/allfiles/document/professional- resources/business/internal-controls-for-small-business.pdf?la=en

Undertake research to find any similar processes used by other companies. Review these to ensure that your process is in line with other recognised practices.