Table 9.4 (page 417) identifies eight risks typically encountered when despatching a sales order. Required (a) Analyse
Question:
Table 9.4 (page 417) identifies eight risks typically encountered when despatching a sales order.
Required
(a) Analyse the degree of exposure to each of these risks for the goods despatch process at AB Hi-Fi.
(b) Determine how many of the common controls described in table 9.4 are present in the goods despatch process at AB Hi-Fi.
(c) Prepare a short report suitable for senior management to explain how risky you think the goods despatch process is, and how comprehensive the current internal controls are.
(d) Prepare a recommendation describing any changes you would like to make to the goods despatch process at AB Hi-Fi in order to reduce the level of risk.
Step by Step Answer:
Accounting Information Systems Understanding Business Processes
ISBN: 9781742165554
3rd Edition
Authors: Brett Considine, Alison Parkes, Karin Olesen, Michael Lee, Derek Speer