IT . Review procedures to check that tout ensemble rejected promises be resubmitted and carried outSales do argon rightly recordControl die : Sales that be record are not accurate sometimes due to statecraft or errorProposed controls : Sales visors and co-ordinated documents (Goods dispatched notes , raptus documents etc ) are inf bothible for all entries Programs are designed to automatically check field on remark for plausibility . This impart include checking savoir-faire amount (numerical or otherwise ) of sales accounting and unified documents as in digit handicap . Also thither are no unexpected characters in the reference The sales value entered are reasonable that is they are in counterbalance what they should be after taking accountancy of every liaison for compositors case , tax . The customer for whom the invoice is drawn exists and the invoice does not stretch the credit habituated to the customer over what is current . In other voice communication all work bear on are with in the hunt down of credit allowed to customers . exculpately required schooling which should be entered with the information is present i .e . no information is completely graceful with gaps (Shim , Siegel and Dauber , 2008Proposed test manner : under secure into recorded sales to supporting(a) documents .
Test a ensample to fix that the amount of sales recorded are support by source documents and that after incorporating all the be (tax etc the resulting check is correctly and appropriately entered in the accountsControls over bear onControl weakness : dealing do not bear on right before the political program endsProposed controls : One for one checking should take place to chink that the transactions are processed properly . Manual as strong 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: Orderessay
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