Make atleast 1 suggestion to promote the internal control structure for respectively of the weakness identified.

A sale branch of SOuth Pacific Manufacturing Company have an bureau consisting of the following human resources; branch superintendent, Nice Mauri, and two assistant, Isa Lei and Peter Wong. The branch have a local wall details contained by which it deposits brass receipts. Cheques drawn on the dune sketch require Nice's signature or the signature of R C Kisun, treasurer of the company. Bank statements and salaried cheques are returned by the wall to Nice, who retains them in his files after preparing the monthly mound reconcilaition. Reports of disbursements are also prepared by Nice and submitted to Kisun at the home bureau on programmed date.

Answers:
The character who have the authority to sign a check can not be the soul who reconcile the guard statement. Either the tresurer should be the merely party signing checks or the assistants should reconcile the sandbank statement. Cash receipts should be deposited surrounded by a lockbox monitored and controled by the treasurer department. Reports of disbrsements should be prepared by Nice assistants.
send cancelled checks (or an electronice equivilant) to home department.

compare to reconcilliation reports.

alternately, verbs funds from adjectives deposits to headquarters and issue payments from headquarters.

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