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Sir for control objectives of cash receipt system can we write the following
1)To ensure all cash receipts are recorded in correcting accounting system
2)To ensure all cash receipts are recorded in correcting accounting periodSir for control objectives of sales and despatch system can we write the following
1)To ensure all sales are recorded in correcting accounting system
2)To ensure all sales are recorded in correcting accounting periodI don’t really understand both of points (1).
Just say, to ensure that cash receipts are accurately and promptly recorded in the accounting system.
1)Similarly for control objectives of sales and despatch system can we say that to ensure that sales are accurately and promptly recorded in the accounting system?
2)For sales and despatch system can we also write a control objective that to ensure 1 person is not responsible for all tasks?
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