Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

You are the audit senior assigned to the audit of Fix-IT Ltd,a motor vehicle spares company.You obtain an understanding of the inventory function from Mr

You are the audit senior assigned to the audit of Fix-IT Ltd,a motor vehicle spares company.You obtain an understanding of the inventory function from Mr Thato,the warehouse manager.

He informs you that there are two pickers in the warehouse who are responsible for picking the goods to fulfil customer orders but the despatch clerk, Mr Jazzy, is the only one allowed to despatch the fulfilled orders to the customers. Which one of the following alternatives best describes the control activity achieved by the above-mentioned procedure performed in the warehouse of Fix-IT Ltd?

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Auditing And Assurance Services

Authors: Timothy Louwers, Penelope Bagley, Allen Blay, Jerry Strawser, Jay Thibodeau

9th International Edition

1266285997, 978-1266285998

More Books

Students also viewed these Accounting questions

Question

Identify adjustments to income when valuing a company AppendixLO1

Answered: 1 week ago

Question

What are the outcomes the client wants?

Answered: 1 week ago

Question

What has been done before?

Answered: 1 week ago