Give me some recommendations with brief explanation:

ACCESS CONTROL 4. There is no valid vendor documentation before signing the check for cash disbursement. By not having supporting documentation that states that the specific vendor is indeed valid will lead to unauthorized payments or frauds, without vendor documentation the business might get tricked. Company relies only on a stand alone workstation Antiquated accounting systems, a combination of manual procedures supported by standalone PC workstations are not networked and cannot share data between departments are prone to unauthorized access. ACCOUNTING RECORDS 6. Poor inventory management causes stock-outs They rely solely on stand-alone workstations for backup and have no physical source documents; manual procedures may result in communication logs to employees or logs on transmitting orders to the purchasing department. Throwing invoices in the trash Bin Throwing source documents will make it difficult for the management! auditor to trace and identify if a certain transaction really exists and any.file destruction may result in insufficient inventory records, Hence this is a problem concerning the