Question: IT Computer Supply Co. sells computer parts. John Brown has been with the company from its inception. He orders computer parts, takes delivery of parts

 IT Computer Supply Co. sells computer parts. John Brown has been

IT Computer Supply Co. sells computer parts. John Brown has been with the company from its inception. He orders computer parts, takes delivery of parts and authorizes payments of them. He also signs the cheques and sometimes does the bank reconciliation. Although the company has grown significantly over the years John is still preforming all the duties he has done when the company was much smaller. He has actually refused any help. Additionally, John has not taken vacation in the last three years. Required Write a report to the general manager outlining a plan to improve the internal control given the growth of the company. Also outline any weakness in the current system and suggest specific recommendation

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