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Controls for the purchases system of Building Maintenance Ltd are recorded below. For each control complete the following: a. Provide a control test to test

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Controls for the purchases system of Building Maintenance Ltd are recorded below. For each control complete the following: a. Provide a control test to test each lnternal Control b. Identify the management assertion which l5 being met by your control test c. Identify the evidence type to be collected from the testing of each control. d. Provide an overall conclusion about the deviations or exceptions you ma).r encounter when testing the controls in this system No. Internal Controls: (3) Provide a (b) Llanagement (c) Evidence type Purchases System control test to test this Assertion met by your collected from internal control control test your control lest 1 Every purchase order must be linked to an approved purchase requisition 2 Receiving staff count= inspect and compare goods received with the purchase order 3 Every receiving report is matched to a purchase order and supplier invoice Conclusion (:1): Label your responses using the numbers next to each line in the table {i.e. 1-5). Include {a} and (h) and (c) to denote which section of table is linked to your response. La hel the overall conclusion (cl) as Conclusion

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