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Brenda manually edits invoices prior to dispatch

SSamsun8y ago
Hi There was a question in D14 in which there was a deficiency that Brenda manually edits invoices prior to dispatch. As far as its control is concerned would it be appropriate to say that "system generated invoices should be used so that automated invoices are sent to customers without any editing."?
KimKimTutor8y ago#1
I am sorry but this forum cannot support this level of answering/marking advice. I recommend that you purchase a marked mock from an Approved Content Provider to help you evaluate your answers.
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