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Pear international co

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA AA Exams › Pear international co

  • This topic has 1 reply, 2 voices, and was last updated 7 years ago by Ken Garrett.
Viewing 2 posts - 1 through 2 (of 2 total)
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  • June 24, 2018 at 9:05 pm #460029
    bilal12345
    Member
    • Topics: 12
    • Replies: 4
    • ☆

    Hello Sir ken

    There is a deficiency in internal control of Pear co given in scenario that “Purchase requisition for new asset is authorized by production supervisors”

    Now for its explanation would it be right to write that :Production supervisors are not so senior to authorize capital expenditure hence this may lead to unnecessary purchase of new assets :

    For its control would it be right ti write that “Production supervisor should only authorize low value items, any high value items should be authorized by the board”

    For its TOC would it be right ti write that “Ask for a sample of authorized capital expenditure forms and see if high value items have been authorized by the board”

    June 24, 2018 at 10:01 pm #460035
    Ken Garrett
    Keymaster
    • Topics: 10
    • Replies: 10594
    • ☆☆☆☆☆

    All fine.

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Viewing 2 posts - 1 through 2 (of 2 total)
  • The topic ‘Pear international co’ is closed to new replies.

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