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Dear Ken,
Could you please help me with below question.I don t completely agree with answer provided
Which of the following control of the sale system ensure that all goods despatched are completely and accurately invoiced
1Good despatched notes are matched to sales invoices
2sale invoices are sequentially numbered
3Sale invoices are matched to customer orders
4Regular review of unfulfilled ordersAnswer provided is 1&4.
I do agree with 1 however the question asked the control to ensure the GDN is completely invoiced not that all the orders are fulfilled.
My understanding is I can have all the GDN invoiced but still have few orders to be delivered.Could you please clarify?
Thanks
Gabbi
Orders should result in sales, so every fulfilled order should have a corresponding invoice. If there is no invoice the auditor must investigate if that is because of an error or that the goods simply haven’t been despatched yet.
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