[johnparkar]

Ok. Can you please tel me just 1 thing:
There was a question Cherry blossom co, in that question there was a
control weakness that Goods are being received without any checks being made against purchase orders.

In the examiner answer the control mentioned for this weakness was:

A copy of the authorised order form should be sent to the
warehouse department. This should then be checked to the
goods when received.

Once checked, the order should be sent to the purchase
ordering department and logged as completed. On a regular
basis, an ordering clerk should review the order file for any
outstanding items.

I only wanna to ask that this is 1 control OR are these 2 controls?

[johnparkar]

By toss a coin you mean to say that to conclude whether company is GC or not? Right?

[johnparkar]

Sir I did not understand what do you mean to say by toss a coin?

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