OUTSTANDING TUTORS
AUE2602
ASSIGNMENT 5
DUE ON 19 OCTOBER 2023
1.1
Recommendations for internal controls to mitigate the weaknesses identified in the
despatch and delivery of goods process at Cowell Limited:
Weakness Internal Control Recommendations
1. Goods are picked a. Implement a policy requiring the use of
without an authorized authorized picking slips for all warehouse
picking slip. pickups.
b. Assign a responsible individual (e.g.,
supervisor) to oversee the authorization and
issuance of picking slips.
AUE2602
ASSIGNMENT 5
DUE ON 19 OCTOBER 2023
1.1
Recommendations for internal controls to mitigate the weaknesses identified in the
despatch and delivery of goods process at Cowell Limited:
Weakness Internal Control Recommendations
1. Goods are picked a. Implement a policy requiring the use of
without an authorized authorized picking slips for all warehouse
picking slip. pickups.
b. Assign a responsible individual (e.g.,
supervisor) to oversee the authorization and
issuance of picking slips.
