Question 3b
Marking Guide
1 markfor each control objective
– to ensure orders are only accepted if goods are available to be processed for customers
– to ensure all orders are recorded completely and accurately
– to ensure goods are not supplied to poor credit risks
– to ensure goods are despatched for all orders on a timely basis
– to ensure goods are despatched correctly to customers and are of an adequate quality
– to ensure all goods despatched are correctly invoiced
– to ensure completeness of income for goods despatched
– to ensure sales discounts are only provided to valid customers
(maximum of 2 marks)