Starlight Wholesalers Ltd (Starlight) is a manufacturer of branded sneakers for retail stores. The following are steps in the process Starlight follows for the receipt of all goods ordered:

Daily at 16:00, prior to the end of the day, one of the receiving clerks accesses the goods received note module on the system. The screen format is designed as a goods received note, and the receiving clerk inputs all the information from the delivery note received from the supplier.

Choose the alternative that indicates the major weakness that can be identified from the above-mentioned steps Starlight follows for the receipt of all goods ordered.

Select one:

a.

There are poor programme design controls.

b.

There are poor monitoring controls.

c.

There are poor access controls.

d.

There is poor