Question 6b
Marking Guide

(b) Up to 1 mark per substantive procedure
Additions
Cast list of additions and agree to non-current asset register
Vouch cost to recent supplier invoice
Agree addition to a supplier invoice in the name of Garcia to confirm rights and obligations
Review additions and confirm capital expenditure items rather than repairs and maintenance
Review board minutes to ensure authorised by the board
Physically verify them on the factory floor to confirm existence 
2

We use cookies to help make our website better. We'll assume you're OK with this if you continue. You can change your Cookie Settings any time.

Cookie SettingsAccept