Dashboard Calendar
Dashboard / My courses / AUE2602-23-S2 / Welcome Message / Assessment 3
Started on Wednesday, 27 September 2023, 1:08 PM
State Finished
Completed on Wednesday, 27 September 2023, 1:12 PM
Time taken 3 mins 59 secs
Marks 20.00/20.00
Grade 100.00 out of 100.00
Question 1
Correct
Mark 2.00 out of 2.00
You are the audit senior assigned to the audit of Fix-IT Ltd, a motor vehicle spares company. You obtain an understanding of the
ordering function within the revenue and receipts cycle at Fix-IT Ltd. All orders are captured by the debtors' clerk who will input the
order on the revenue system by creating an internal sales order and capturing the order details. Which one of the following
programme controls should be implemented to ensure that the order quantity is accurate before processing the order?
a. Alpha numeric check
b. Limit check
c. Mandatory fields check.
d. Validation check
Your answer is correct.
The correct answer is:
Limit check
Dashboard / My courses / AUE2602-23-S2 / Welcome Message / Assessment 3
Started on Wednesday, 27 September 2023, 1:08 PM
State Finished
Completed on Wednesday, 27 September 2023, 1:12 PM
Time taken 3 mins 59 secs
Marks 20.00/20.00
Grade 100.00 out of 100.00
Question 1
Correct
Mark 2.00 out of 2.00
You are the audit senior assigned to the audit of Fix-IT Ltd, a motor vehicle spares company. You obtain an understanding of the
ordering function within the revenue and receipts cycle at Fix-IT Ltd. All orders are captured by the debtors' clerk who will input the
order on the revenue system by creating an internal sales order and capturing the order details. Which one of the following
programme controls should be implemented to ensure that the order quantity is accurate before processing the order?
a. Alpha numeric check
b. Limit check
c. Mandatory fields check.
d. Validation check
Your answer is correct.
The correct answer is:
Limit check
