Internal control effectiveness of GPSA
14 Pages3085 Words227 Views
Added on 2020-03-28
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Introduction: 3 Answer to question 1A: 3 Answer to question 1B: 6 Answer to question 2A: 8 Internal control system: 8 Risk alleviated- 9 Answer to question 2b: 11 Weakness identified in the internal control for sales system and trade receivables of GPSA: 11 Conclusion: 11 References: 12 Introduction: GPSA is an organization that is engaged in distributing, supplying the medical equipment equivalent to medical practitioners. Answer to question 1A: Analysing the accounting heads:
Internal control effectiveness of GPSA
Added on 2020-03-28
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