Identify each as a strength or weakness and give your reason for each answer . a. Top manager delegate all internal control procedures to the accounting department. b. the accounting department orders merchandise and approves invoice for payment. c, Cash received over the counter is controlled by the clerk who enters the sale and places the cash in the register. The clerk matches the total recorded by the register to each days cash sale. d. The Vice President who sign cheque assumes the accounting department has matched the invoice with other suppprting documents and therefore does not examine the payment packet