(a) For each procedure, explain the weakness in internal control, and identify the internal control principle that is violated, (b) For each weakness, suggest a change in the procedure that will result in good internal control. 1. The company accountant prepares the bank reconciliation and reports any discrepancies to the owner. (a) Weakness: Principle: (b) Recommended Change: 2. The store manager personally approves all payments before signing and issuing checks. (a) Weakness: Principle: 3. Each week, 100 company checks are left in an unmarked emvelope on a shelf behind the cash register. (a) Weakness: Principle: (b) Recommended Change: 4. After payment, bilis are filed in a paid inwoice folder. (a) Weakness: Principle: (b) Recommended Change: 5. The companychecks are unnumbered. 5. The company checks are unnumbered. (a) Weakness: Principle: (b) Recommended Change