
The following process describes aspects of the purchase system in operation at Alex plc:
For the process, select whether it represents a significant strength, a significant deficiency, a minor impact or no impact on the system.
- When goods are subsequently received, the buyer is solely responsible for checking the quantity received against the record of telephone orders.
Select ONE answer:
- a minor impact
- a significant deficiency
- no impact
- a significant strength
Show your workings to arrive at your answer, and explain and justify your reasons:
……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………
This multiple-choice question is suitable for Accounting KS5 classes.
The answer is 2
- Not correct
- Correct – Deficiency – The buyer only checks the goods received to ensure that the quantities are the same as was ordered.
- Not correct
- Not correct

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