a) Recommend two control that must be put in place to overcome the following weaknesses

. i. A clerical employee obtains a blank check and writes a large amount payable to fictitious company. The employee then cashes the check. (2 marks)

ii. The inventory records are incorrectly undated when receiving-dock employee enters wrong product at the terminal. (2 marks)

iii. Inventory records show that an adequate supply of copy paper should be in stock, but none is available on the supply shelf. (2 marks