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1. Explain what changes should be made to Timber Solution's procedures for ordering and paying for services to prevent such occurrences in the future.
2 . Timber Solutions Ltd. is expanding and needs to hire more personnel in the accounting office. Leena Barker, the chief accounting officer, knew that her cousin Rose was looking for a job. Leena offered Rose a job as her assistant. Leena will be responsible for Rose's performance reviews and training.
Questions
a) List some problems with the proposed personnel situations in the accounting department.
What suggestions would you make to improve internal control at Time Solutions Ltd
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