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Give some recommendations in the following with brief explanation:SUPERVISION1. The receiving department clerk unloads the goods and then reconciles the packing slip with the purchase

Give some recommendations in the following with brief explanation:SUPERVISION1. The receiving department clerk unloads the goods and then reconciles the packing slip with the purchase order.TRANSACTION AUTHORIZATION 2. The purchasing department is responsible for the authorization of purchases. 3. Accounts Payable department should not write checksACCESS CONTROL 4. There is no valid vendor documentation before signing the check for cash disbursement. 5. Company relies only on a stand alone workstationACCOUNTING RECORDS 6. Poor inventory management causes stock-outs7. Throwing invoices in the trash Bin

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Part 2: IC Weaknesses SUPERVISION 1. The receiving department clerk unloads the goods and then reconciles the packing slip with the purchase order. - They lack supervision in inspecting the assets, as the receiving department might be tempted not to physically inspect the books for the proper quantities and conditions and just transfer it directly to the receiving report, this may lead to incomplete order and damaged books. TRANSACTION AUTHORIZATION 2. The purchasing department is responsible for the authorization of purchases. - The company does not have a proper authorization control as purchasing decisions should be authorized not by the purchasing department which executes the purchase but the inventory control department. 3. Accounts Payable department should not write checks - By having the NP department review and create the check this is most likely prone to errors (intentionalfunintentional), the one initiating the payment should not be the one authorizing/signing the checks, it should be the cash disbursement department

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