Paper, Order, or Assignment Requirements

Read Chapter 12 (file uploaded). Scenario: An accounts payable clerk needs to write checks to pay suppliers for the products sold. Based on this information: 1. Identify and describe the integrity controls that should be implemented to ensure that checks are written only to valid suppliers, for the correct amounts, and with proper authorization. 2. Outline how the integrity controls will ensure that the listed requirements are met. 3. How will you design integrity controls for payment checks that require different levels of authorization? For example, each accounts payable clerk is authorized to write checks for some departments only, and checks with values over $10,000 require a second signature. Describe how to design controls for payment checks that require different levels of authorization. Note: Do not write introduction & conclusion. Answer in your own words. You can research on the Internet or books/journals & you can add additional references.