Question 1b
Marking Guide
up to 1 mark per well explained, deficiency, up to 1 mark per implication and up to 1 mark per | |
| recommendation. if not well explained then just give ½ mark for each. | |
| 2 marks for presentation; 1 for address and intro and 1 for conclusion | |
| purchasing manager orders goods without consulting stores | |
| purchase order reviewed in aggregate by purchasing director | |
| store managers re-order goods | |
| no inter-branch transfer system | |
deliveries accepted without proper checks | |
| sales assistants produce the goods received note | |
| manual matching of goods received notes to invoice | |
| purchase invoice logged late | |
| max marks | 14 |