Please enable JavaScript.
Coggle requires JavaScript to display documents.
Test of controls - Sales system, Sales system - Coggle Diagram
-
Sales system
Wrong/damaged despatched
GDNs, order forms, accurate
Physically
-
-
-
-
- Goods invoiced and recorded
X invoiced correctly
Invoices, sequentially numbered
GDNs
-
-
-
-
-
-
-