Question: Question to 2 Posts You are the budit senior assigned to the audit of Tolo Buz Limited (TeleBuz), an airtime wholesale company based in Johannesburg


Question to 2 Posts You are the budit senior assigned to the audit of Tolo Buz 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 artime in bulk from the different network providers in South Africa and also purchases printing paper in bulk upon which its clients print their artimo vouchers When orders for paper are received at me warehouse, the receiving clock accepts the cedar by counting the number of boxes and comparing it to the supplier delvery nor He thereafter signs the supplier delivery note an accoptance of the order Which one of the following in the best compensating control to mitigate the risk of receiving incorect goods and quantities at Te Buz? The receiving check should obtain the purchase order and compare the details of the stock ardered to the suppler delivery note before accepting the order. B. The receiving clerk should check that the boxes of paper are not damaged C. The receiving clerk should check if the quantity delivered agrees to the supplier delivery note before accepting the order D. The receiving clerk should check that the boxes of paper are the correct boxes as per the networks Sendin Question but z Pons of 30 You are the audienged to the wil of TwiBut Limited for an ime whese company based in Johannesburg You man understanding of the pros fotowed by the company regarong payofunction. Tout purchases mein tolk from the different providers South Arca and choses ning pabulk upon which scients private voucher Tutar says surployees by electronic tinds vanther Belts Foung the payroll, the payroll derk wat run a peport to compare te lo permettend for the pure moloya Maria Which one of the following programme controls best scribes the process followed by the payrol diok at your bux? A Mailing 6. Cross Casonable dation check Which of the following alternatives are risks relating to the use of social media? (Please note there could be more than one correct alternative.) Select all the correct alternatives, AD Bongo C. Rusko D. Dis Quo Choose the alternative that bent indicates what makes social media riske unique from other types of risks A Speed of public damage Risk Assessment c. Cost of impact D. Cost of controls Diano
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