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2 (30 marks): For each of the following risks suggest a control that could be used to reduce: a. Clerk took the money received from
2 (30 marks): For each of the following risks suggest a control that could be used to reduce: a. Clerk took the money received from the clients and did not record in the books b. The storekeeper used the empty boxes to disguise the goods that they have brought out of the warehouse c. Paying for goods that have not been received; Preparing the cheque for the fraudulent invoice d. Selling to a customer with and overdue account; Selling to customers at prices lower than the prices listed e. Odering too much of a product; Ordering from a nonexistent supplier f. Entering negative values for order quantity in a sales order
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