Week 04 Course Project - Internal Control WeaknessesIn Week 02 you determined the departments that you would like on your team to assist you in researching your accounting information system. This week you are preparing a summary of internal control weaknesses that may occur in each of those five departments.Identify a minimum of three internal control weaknesses in each of the five departments that you are working with. Explain why a weakness exists and the steps that you will implement in your new system to address these issues. Prepare a summary that identifies the department, the weakness, and control that you will implement in the new system. In the previous assignment, I chose the following departments: Human Resource, Accounting, Production, Sales and Administrative. For this assignment, I will identify weaknesses in each department’s internal controls.In the Human Resource Department, some of the following weaknesses may be present:
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English-language films, Authorization, internal control weaknesses, Accounting Department