westion 6 - Internal Control and Governance the purchase order (Figure 6.2) from Giddy Up was sent to the receiving department and was stamped and signed The following purchase order (Figure 6.1) was sent by Giddy Up Pty Ltd to Stable Supplies Ltd. The second copy of a) Identify and explain four control features that are followed in the purchase order sent to the vendor b) Identify and explain four control features that are followed in the Copy of purchase order routed to the c) Discuss four advantages of those control features followed in the purchase order sent to the vendor d) Discuss four advantages of those control features followed in the copy of purchase order routed to the e) What controls could have been present when the purchase requisition details (not shown) were entered - Bad debts P2 BO *3 @ # 3 15 marks ale of a non-cu when the goods were received. W Required purchased ve years. Ditto ptember 2015 (Figure 6.1). xes on 30 Se receiving department (Figure 6.2). (Figure 6.1). receiving department (Figure 6.2). when purchase requisition entered into the computer. SUPPLIER COPY No. 64971 PURCHASE ORDER Giddy Up Pty Ltd 1 Winning Post Lane Flemington ABN: 11111 111 111 To: Stable Supplies 4 Fetlock Road Caulfield Order Date: 1/11/2012 Purchase Req No.: 61111 Quantity 5 Product No. A-187 A-199 C-297 G-851 Description Barrier blanket Riding crop Racing saddle - light Norton bit Price 150.00 45.00 300.00 80.00 4 Total 750.00 180.00 300.00 240.00 1 3 TOTAL 1470.00 Prepared By: Approved By: Pleases Mary Bethany Kym Dilaney Figure 6.1 Purchase order sent to vendor Page 9 of 11 debts and financial st 44 PURCHASE ORDER Giddy Up Pty Ltd 1 Winning Post Lane Flemington ABN: 11 111 111 111 RECEIVING DEPT COPY No. 64971 red 119. a To: Received 07 NOV 12 Stable Supplies 4 Fetlock Road Caulfield Order Date: 1/11/2012 Purchase Req No.: 61111 Total Price Quantity Product No. A-187 A-199 C-297 Description Barrier blanket Riding crop Racing saddle - light Norton bit G-851 TOTAL Mooty Approved By: Prepared By: Mary Bethany Kym Dilaney Figure 6.2 Copy of purchase order routed to the receiving department Page 10 of