Up to 1 mark each per well explained deficiency and recommendation. If not well explained, then just give
½ marks for each. Overall maximum of 5 marks each for deficiencies and recommendations.
– Requisition forms not authorised
– No check on inventory levels pre placing order, unnecessary goods ordered or stock-outs
– Out of date approved suppliers list
– Goods received not checked to order
– Logging of invoices
– Invoices not agreed to goods received notes prior to payment
– Invoices not sequentially numbered
– Payment of invoices delayed to 60 days

10
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