D.h.lawrence - The Horse Dealer's Daughter

IT . Review procedures to check that all rejected controls be resubmitted and carried outSales do are accurately recordControl flunk : Sales that are recorded are not accurate sometimes due to finesse or errorProposed controls : Sales visors and co-ordinated documents (Goods dispatched notes , shipping documents etc ) are infallible for all entries Programs are designed to automatically check field on remark for plausibility . This will include checking savoir-faire numbers (numerical or otherwise ) of sales invoice and matching documents as in digit verification . Also thither are no unexpected characters in the reference The sales values entered are reasonable that is they are in counterbalance what they should be after taking account of every liaison for instance , tax . The customer for whom the invoice is drawn exists and the invoice does not stretch the credit given to the customer over what is authorized . In other words all work processed are with in the range of credit allowed to customers . completely required information which should be entered with the information is present i .e . no information is completely processed with gaps (Shim , Siegel and Dauber , 2008Proposed test manner : Vouch recorded sales to supporting documents .

Test a sample to fix that the amount of sales recorded are verified by source documents and that after incorporating all the be (tax etc the resulting figure is correctly and appropriately entered in the accountsControls over processingControl weakness : Transaction do not processed properly before the program endsProposed controls : One for one checking should take place to chink that the transactions are processed properly . Manual as well as automatic checks in place to ensure complete processing of transactions Programmed matching of input to input control should be carried out so that the objective of effect of processing could be reached . Manual to get outher with programmed agreement...If you want to get a full essay, order it on our website: Ordercustompaper.com

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