please help

1. Fach werk, 100 company checks are lelt in an enmurked envelope on a stedy behind the cauh regiter. 2. The store manager perionally approne all payments before ahe signt and isues checis. empluyee then signs the puper and puts it in the regited. 4. After payment, bills are "filed" is a paid imvice follen. 5. The cotnpany accountant, who recordi cach transactions, prepares the bank reconciliation and reports any dincripancies to the ownec Instructions a. For each procedure, explain the weaknos in internal control and isenisfy the internal cootrol principh that it iniolaked. b. For each weakiness, suggest a change in the procedare that will result in good interrial coetrol