The questions areA. Who would you report the identified above to?B. How would you find who you need to consult with?C. What are your organisations internal procedures if errors are identified before the invoice is sent?D. What should you do if the information on the purchase order does not match the invoice?E. What would you need to check on the invoice?

he inconect sections: Read the following scenario and answer the questions A to D You are employed at Layton Financial Services of 43 Austin Road, Street, Meadow Heights VIC 3048. 1 travel insurance Policy at $85.95 and excess at 15.00 were purchased by the client A. Jones at 64 More Street, Subiaco WA 6008 of Invoice Number 8589. All times are subject to 10% GST added on to the price. LFS has a 30-day credit policy but, offer S percent discount on invoices paid within 10 days. lidate the following invoice that has been prepared and sent to you Lausou Fina 34 Austin Crescent Page 31 of 52 rsion 20 February 2019 Sydney Global College RTON Level . 54 42 Sold to. A. Johnson 64 Pore Street Subiaco WA 5008 Purchase Order No. 8589 Particulars Quantity Rate Travel Insurance 96.00 Excess Removal 15.00 Tote Amount Finance at its best Terms