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Hi If there is deficiency that The count will be undertaken by teams
of warehouse staff, so for its explanation if I just write that warehouse teams were involved with inventory for the whole year so they will not be independent and any fraud committed by them will not be discovered. So is it enough and fine for 1 mark?I am sorry but this forum cannot support this level of answering/marking advice. I recommend that you purchase a marked mock from an Approved Content Provider to help you evaluate your answers.
Ok. Can you please tel me just 1 thing:
There was a question Cherry blossom co, in that question there was a
control weakness that Goods are being received without any checks being made against purchase orders.In the examiner answer the control mentioned for this weakness was:
A copy of the authorised order form should be sent to the
warehouse department. This should then be checked to the
goods when received.Once checked, the order should be sent to the purchase
ordering department and logged as completed. On a regular
basis, an ordering clerk should review the order file for any
outstanding items.I only wanna to ask that this is 1 control OR are these 2 controls?
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