Question 1b
Marking Guide
tests of control despatch and sales system | |
| 1 for stating procedure and 1 for the reason for that procedure. limit marks to 0·5 where the reason is not fully explained. maximum 2 marks per point. | |
| procedure | |
| – gdn signature – despatch staff | |
| – gdn signature – accounts staff | |
| – observe despatch system | |
| – error report gdn numeric sequence | |
| – credit limit control | |
| – invoices – signed | |
| – credit checking – either account setup or prior to despatch of goods | |
| – gdn signed by customer – shows receipt of goods | |
| – observe the despatch system | |
| – other relevant procedures | |
| maximum marks | 12 |