Question: provide recommendation for this controls Assets not physically verified 2 Internal audit staff shortages 2 Payroll setting up new staff 2 Lack of approval for

provide recommendation for this controls

Assets not physically verified 2 Internal audit staff shortages 2 Payroll setting up new staff 2 Lack of approval for wage increase 2 Credit limits not reviewed regularly 2 Inappropriate access to high value inventory 2 Perpetual inventory counts not complete 2 Bank reconciliations not always reviewed 2 Invoices not paid in line with suppliers terms

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