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Side panel

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Question text

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$.$

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.

c$.$

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.

d$.$

The warehouse