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Point 1: Mara limited produced wipers for motor vehicle. it had 120 workers in the production department. The production manager kept all the employment contracts and documents of the workers. the workers were responsible to record their working hours in the weekly timecards.
Point 2: Every friday afternoon the production manager would collect all the time cards and pass them to the accounting department for preparing the pay roll report. the accountant would prepare the cheques t the production manager for distribution to the worker for the production department.
Question 1: Evaluate the main issues for internal control in the above sitauation and suggest ways for improvement
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