The receiving clerk at Folding Squid Technologies examinesincoming shipments and

The receiving clerk at Folding Squid Technologies examinesincoming shipments and reconciles their contents with the relevantpurchase orders. A receiving report is then sent to accountsreceivable and the vendors invoice is approved for payment. Whichof the following would correct control weaknesses if any relatedto these activities?(Points : 4) The invoiceshould be approved for payment by the shipping clerk after thepurchase order and receiving report are reconciled. Accounts payable shouldreconcile the purchase order and the receiving report. Invoices purchaseorders and receiving reports should be reconciled by the receivingclerk. Controls are adequateunder the current system