Rephrase the yellow parts please so as to avoid plagiarism.

Also, add a suitable example of the scenario to increase the word count. Current word count is 120 words. I need it atleast 200 words. I hope its not too much to expect!

Thanks

Weakness: Accounts payable clerk sends the receiving report, invoice, and the purchase order copy to the cash disbursement department where they are filed by the cash disbursement clerk. Later upon dispatch of cheque, cash disbursement clerk updates the cheque register, accounts payable subsidiary 1ledger, and the accounts payable control account from his/her computer terminal. There is lack of segregation of duties here. Risk involved: Cash disbursement clerk is responsible for updating AP control account as well as AP subsidiary ledger. This gives him the room to set up a fraudulent accounts payable account and pay it up Control: There should be a different person appointed to update the subsidiary ledger and control account it olong