may someone help me? and please no solution fro the manuall solution

thanks

REQUIRED 77 The information you have obtained suggests potential problems relating to Go-Go's internal environment. Identify the problems, and explain them in relation to the internal environment concepts discussed in this chapter. Explain how the principle of separation of duties is violated in each of the following situations. Also, suggest one or more procedures to reduce the risk and exposure high- lighted in each example. 2. A payroll clerk recorded a 40-hour work-week for an employee who had quit the previous week. He then prepared a paycheck for this employee, forged her signature, and cashed the check. b. While opening the mail, a cashier set aside, and subsequently cashed, two checks payable to the company on account. c. A cashier prepared a fictitious invoice from a company using his brother-in-law's name. He wrote a check in payment of the invoice, which the brother-in-law later cashed. d. An employee of the finishing department walked off with several parts from the storeroom and recorded the items in the inventory ledger as having been issued to the assembly denartment