(a) Explain the principal documentation, processes and records that should be in place in the new sales system, covering the receipt of orders from KKs customers, the despatch of goods and the recording of the sale and subsequent receipt of payment in KKs accounting records. Also, you should include the principal documentation, processes and records that should be in place in respect of sales returns by customers. You may use flow diagrams as part of your explanation, but this is not compulsory. (b) Identify and explain the principal risks (of error, fraud or theft) associated with the new sales and sales returns system, and the features of an effective internal control system to address those risks. Identify and explain any other risks (of error, fraud or theft) that you can identify in the scenario. (c) Explain the work that KKs external auditors will undertake in respect of (i) the internal controls of the new sales system and the new sales returns system (ii) substantive testing of sales and sales returns. What Awaits you: On-time delivery guarantee Masters and PhD-level writers Automatic plagiarism check 100% Privacy and Confidentiality High Quality custom-written papers
Focus Essays has been there for more than 10 years to offer students like you academic writing services.
Get our experience by placing an order with us and use the discount code PAPER15 to get 15% discount on all orders.
We deliver URGENT ORDERS within 6 hours. Get a quotation from the calculator below.
TRY OUR SERVICES TODAY.[order_calculator]