hello tutors, please help me to solve this theory, thankyou!

, check, even post-dated check. The reason is to n sy for customers to pay. The company opens wide opportunities for customers to rious payment methods or media. The other issue is that in Corporation A, sellin count receivable collection were handled by salesman, no collection department. process like this continues to run, until someday, a case arises when a salesman run ith/steals cash receipts from customers. The stolen amount of money is quite lar punted as several times of that salesman monthly salary. o make it even worse, this fraud was discovered after 2 weeks from the day of the inci ecause the receivable account recording employee rarely confirms to the customer Questions: According to above case, explain your analysis regarding internal control weaknes Corporation A! (15%) Provide your recommendation to the future selling activity of Corporation A! (15%)