The following control procedures are used in Mendy Lang cash disbursements. 1. The company accountant prepares the bank reconciliation and cies to the owner. 2. The store manager personally approves all payments before sig 3. Each week, 100 company checks are left in an unmarked level cash register. 4. After payment, bills are filed in a paid invoice folder. 5. The company checks are unnumbered. Instructions (a) For each procedure, explain the weakness in internal control control principle that is violated. (b) For each weakness, suggest a change in the procedure that control