Tentamen (uitwerkingen)
AUE2602 Assignement 6 Semester 2 2024 All Questions are Covered Distinctions Guaranteed
- Vak
- Instelling
AUE2602 Assignement 6 Semester 2 2024 All Questions are Covered Distinctions Guaranteed
[Meer zien]Voorbeeld 4 van de 78 pagina's
Voorbeeld 4 van de 78 pagina's
In winkelwagen
In winkelwagen
gesponsord bericht van onze partner
3 beoordelingen
Door: pbaloyi99 • 3 weken geleden
Door: kubi90 • 3 weken geleden
Door: SmartTutors • 3 weken geleden
D
Verkoper
Volgen
ExpertAcademy
Ontvangen beoordelingen
Voorbeeld van de inhoud
11/4/24, 8:31 AM Assessment 6 (page 1 of 30) Dashboard Calendar
Dashboard / My courses / AUE2602-24-S2 / AUE2602 Assessment 6 / Assessment 6
Time left 1:17:47
Question 1
Answer saved
Marked out of 2
Which of the undermentioned control activities would help to ensure that the following risk will be addressed in a computerised
environment? Quantities on authorised picking slips are not those transferred to the despatch bay. This risk may lead to possible
misappropriation of inventory before despatched to customer. (Please note there could be more than one correct alternative.) Select
all the correct alternatives.
Select one or more:
a. The despatch clerk signs the picking slip as proof of having taken custody of the items that were accepted.
b. The despatch clerk uses a mobile scanning device linked to the computerised inventory system to scan the items as they are
transferred into the despatch bay.
c. The warehouse supervisor should review the exception report and remedial action should be taken if necessary.
d. An exception report is printed from the system of any physical items missing or not recognised in terms of an automatic
comparison with the details on the computerised picking slip stored on the system.
Jump to...
https://cas.myexams.unisa.ac.za/mod/quiz/attempt.php?attempt=243377&cmid=71045 1/1
,11/4/24, 8:30 AM Assessment 6 (page 6 of 30)
Dashboard Calendar
Dashboard / My courses / AUE2602-24-S2 / AUE2602 Assessment 6 / Assessment 6
Time left 1:18:36
Question 6
Not yet answered
Marked out of 2
Which one of the following controls in a supermarket would be the most effective to ensure that all cash is received for cash sales
made?
Select one:
a. Monthly bank reconciliations
b. Daily banking of cash takings
c. Daily reconciliations of till receipt slips to cash on hand
d. Agreeing bank deposits to amounts banked daily
Clear my choice
Jump to...
https://cas.myexams.unisa.ac.za/mod/quiz/attempt.php?attempt=243377&cmid=71045&page=5 1/1
,11/4/24, 8:55 AM Assessment 6 (page 26 of 30)
Dashboard Calendar
Dashboard / My courses / AUE2602-24-S2 / AUE2602 Assessment 6 / Assessment 6
Time left 0:53:28
Question 26
Answer saved
Marked out of 2
1. Green-Green Market Ltd is a wholesaler supplying fresh fruits and vegetables to a number of large retail grocery stores across
South Africa. Green-Green Market Ltd purchases inventory (fruits and vegetables) directly from farmers and repackages the fruits and
vegetables into smaller units for household consumption, before sales to retail stores take place. The following control procedure
takes place in the acquisition and payments cycle:
The head of the creditor’s section, Ms Payme, does not have write access to the payment schedule file.
Which one of the following alternatives best describes the category of IT general control the procedure above relates to?
a. Continuity of operations
b. Change management controls
c. End user computing controls
d. System software and operating controls
e. Access controls
Clear my choice
Jump to...
https://cas.myexams.unisa.ac.za/mod/quiz/attempt.php?attempt=243377&cmid=71045&page=25 1/1
, 11/4/24, 9:00 AM Assessment 6 (page 30 of 30)
Dashboard Calendar
Dashboard / My courses / AUE2602-24-S2 / AUE2602 Assessment 6 / Assessment 6
Time left 0:48:29
Question 30
Not yet answered
Marked out of 2
You are the audit senior assigned to the audit of TeleBuz Limited (Telebuz), an airtime wholesale company based in Johannesburg.
You obtain an understanding of the process followed by the company to pay their suppliers. TeleBuz purchases airtime in bulk from
the different network providers in South Africa and also purchases printing paper in bulk upon which its clients print their airtime
vouchers.
TeleBuz places orders for printing paper with the supplier once they have orders of 50 boxes per network. Sales representatives are
required to obtain client orders and capture these on an excel spreadsheet. The customer name and the number of boxes per network
is captured on the spreadsheet. At the end of the week, the sales manager e-mails all sales representatives to obtain the total number
of boxes for which they have received orders. Should this reach the required reorder level of 50 boxes, an order is placed with the
supplier.
Which one of the following alternatives is the major control risk as a consequence of the process followed for ordering boxes of
paper at TeleBuz?
Select one:
a. Ordering from an unauthorised supplier.
b. Orders may not be placed timeously.
c. No authorisation to place orders.
d. Ordering of incorrect or unnecessary goods.
Clear my choice
Jump to...
https://cas.myexams.unisa.ac.za/mod/quiz/attempt.php?attempt=243377&cmid=71045&page=29 1/1
Voordelen van het kopen van samenvattingen bij Stuvia op een rij:
Verzekerd van kwaliteit door reviews
Stuvia-klanten hebben meer dan 700.000 samenvattingen beoordeeld. Zo weet je zeker dat je de beste documenten koopt!
Snel en makkelijk kopen
Je betaalt supersnel en eenmalig met iDeal, creditcard of Stuvia-tegoed voor de samenvatting. Zonder lidmaatschap.
Focus op de essentie
Samenvattingen worden geschreven voor en door anderen. Daarom zijn de samenvattingen altijd betrouwbaar en actueel. Zo kom je snel tot de kern!
Veelgestelde vragen
Wat krijg ik als ik dit document koop?
Je krijgt een PDF, die direct beschikbaar is na je aankoop. Het gekochte document is altijd, overal en oneindig toegankelijk via je profiel.
Tevredenheidsgarantie: hoe werkt dat?
Onze tevredenheidsgarantie zorgt ervoor dat je altijd een studiedocument vindt dat goed bij je past. Je vult een formulier in en onze klantenservice regelt de rest.
Van wie koop ik deze samenvatting?
Stuvia is een marktplaats, je koop dit document dus niet van ons, maar van verkoper ExpertAcademy. Stuvia faciliteert de betaling aan de verkoper.
Zit ik meteen vast aan een abonnement?
Nee, je koopt alleen deze samenvatting voor €4,58. Je zit daarna nergens aan vast.
Is Stuvia te vertrouwen?
4,6 sterren op Google & Trustpilot (+1000 reviews)
Afgelopen 30 dagen zijn er 64438 samenvattingen verkocht
Opgericht in 2010, al 14 jaar dé plek om samenvattingen te kopen