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G https://forms.office.com/Pages/ResponsePage.aspx?id=uyT_30kgAESMjvceaAN4500 15 Consider the follore process activity: The warehouse de completes a purchase order, enters the details into the purchases IT application and send
G https://forms.office.com/Pages/ResponsePage.aspx?id=uyT_30kgAESMjvceaAN4500 15 Consider the follore process activity: The warehouse de completes a purchase order, enters the details into the purchases IT application and send it to the vendor Upon each delivery, the receiving clerk checks that the quantity of goods received matches the delivery note and inputs these details into the purchases IT application. Which 'what could go wrong' (WCGW) and associated control is most likely to be identified? * (1 Point) O WCGW: Incorrect invoice recording, control: Goods received notes are recorded. O WCGW: Purchases cut-off, control: 3-way match. WCGW: Incorrect invoice coding; control: Management review of purchases sub-ledger to general ledger O reconciliation O MCGW: Quantity entered incorrectly, control: Preparation of goods received note. 16 Which of the following are the primary statem statements
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