- This topic has 3 replies, 3 voices, and was last updated 7 years ago by
.
Viewing 4 posts - 1 through 4 (of 4 total)
- Posts
I have design a control and it’s test for the purchasing system. Kindly say if this control and its test is appropriate.
Ordering.
Control: Goods are only purchase from the company’s chosen suppliers.Test of control: I will ensure that goods are purchased from the company’s chosen suppliers by selecting a sample of purchase order notes and tracing the supplier’s name back to the company’s authorised list of suppliers.
That is fine. Also confirm with those placing orders that they use only authorised suppliers.
- Topics: 1
- Replies: 2
- ☆
One of Control for Completeness assertion of Sales is “account for numerical sequence of Invoices”, the other one is “Match Sales Invoices vs. Dispatch docs’.
Sales Invoices is not the same as just Invoices? (sorry for silly question)
Viewing 4 posts - 1 through 4 (of 4 total)
- You must be logged in to reply to this topic.