AUE2602
ASSIGNMENT 3
SEMESTER 2 2023
Started on Wednesday, 27 September 2023, 9:44 AM
State Finished
Completed on Wednesday, 27 September 2023, 10:13 AM
Time taken 29 mins 6 secs
Marks 12.00/20.00
Grade 100.00 out of 100.00
, Question 1
correct
Mark 2.00 out of 2.00
Remove flag
Question text
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
Feedback
Your answer is correct.
The correct answer is:
Limit check
ASSIGNMENT 3
SEMESTER 2 2023
Started on Wednesday, 27 September 2023, 9:44 AM
State Finished
Completed on Wednesday, 27 September 2023, 10:13 AM
Time taken 29 mins 6 secs
Marks 12.00/20.00
Grade 100.00 out of 100.00
, Question 1
correct
Mark 2.00 out of 2.00
Remove flag
Question text
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
Feedback
Your answer is correct.
The correct answer is:
Limit check
