As the internal auditor of the company, you are asked by the top management to perform an audit related to the implementation of the Cloud Accounting system that has been carried out through an audit process in the Accounting Department to ensure that all processes that are executed in accordance with the rules of the code of ethics and anticipate suspicious risks.

Required:

Make a recommendation to the Accounting Department based on your findings and do you think the internal control within the company has been working well? Explain your reasons and how you will respond in the future to improve internal control if it is judged to be bad. What kind of control do you think you can do (preventive, detective, etc.) to help improve the security of information distribution to stakeholders? Explain the reason.