Question 1a
Marking Guide
up to 1 mark per deficiency, up to 1 mark per well explained control and up to 1 mark for each
well explained test of control, max of 5 for deficiencies, max of 5 for controls and max of 5 for tests
of control.
website not integrated into inventory system
customer signatures
unfulfilled sales orders
customer credit limits
sales discounts
supplier statement reconciliations
purchase ledger master file
surplus plant and equipment
authorisation of capital expenditure
max marks15