Baggio International Co
(a) Control deficiencies, recommendations and tests of controls (only 6 issues required)
Website not integrated into inventory system 3
Customer signatures 3
Unfulfilled sales orders 3
Customer credit limits 3
Sales discounts 3
Supplier statement reconciliations 3
Purchase ledger master file 3
Surplus plant and equipment 3
Authorisation of capital expenditure 3
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Max 6 issues, 3 marks each 18
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