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AUE2602 Assignment 5 due on 19 October 2023 R50,00   Add to cart

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AUE2602 Assignment 5 due on 19 October 2023

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  • October 18, 2023
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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.

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