I will pay for the following article Accounting / internal controls. The work is to be 4 pages with three to five sources, with in-text citations and a reference page.

I will pay for the following article Accounting / internal controls. The work is to be 4 pages with three to five sources, with in-text citations and a reference page. Ricchiute(2006) emphasised the accounts payable processing system for purchase of inventory must include strict internal control policies to ensure the safeguarding and recording of the company’s assets. The research includes a list of internal control weaknesses such as the department, not the purchasing department, should make the purchase requisition, the receiving department should not give the original receiving report to the warehouse, the receiving reprot, checks, disbursement vouchers, purchase orders, purchase requisitions does not indicate they are pre-numbered, and the cashier and treasurer functions are put on the shoulders of one person. The report shows the recommendations to treat each weakness of the receiving, warehouse, purchasing, payables, and the requesting department. INTERNAL CONTROL WEAKNESSES AND RECOMMENDATIONs TO TREAT (ELIMINATE) EACH WEAKNESS. There are internal control weaknesses in the given case study. First, the purchase requisition is prepared by the purchasing department. Second, the receiving department transfers the receiving report to the warehouse with the inventory. Third, the receiving report is prepared and signed in receiving and transferred to the warehouse inventory. There are recommendations that should be imposed to correct the internal control weaknesses. The first internal control weakness is the purchase requisition is prepared by the purchasing department. The recommendation is for the department needing the purchased items should prepare and complete the purchase requisition.