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Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA AA Exams › Credit check
Sir can a sales ledger clerk perform credit check or will it be a deficiency??
There is a question Freesia co m/j 2019
In it the sales ledger clerk was performing credit check and then setting credit limit
I understand that setting credit limit by him is a deficiency….but the answer key doesn’t mention credit check performed by him as a deficiency
So can a sales ledger clerk perform credit check?
Short answer – yes. Performing the check(s) is a routine process, it is only the setting of the credit limit based on those checks that requires expertise.
