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6 marksControl Systems and Technology in Accounting

CAPE Accounting Unit 1 · 2008 · Paper 2 · Question 1(c)(i)

Balandra Clothing Store retails ladies' garments and uses specified procedures (1 to 6) for cash disbursements.

For EACH of the six control procedures listed, identify the weakness in internal control.

The mark scheme is shown once you've answered.

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Other parts of this question

  1. 1(a)Identify FIVE groups who use financial accounting information and state ONE purpose for which EACH group uses this information.[10 marks]
  2. 1(b)Explain why a business should have an internal control system, including FIVE reasons in your response.[5 marks]
  3. 1(c)(ii)For EACH of the six control procedures listed, suggest a change in the procedure that will result in good internal control.[6 marks]
  4. 1(c)(iii)Identify FOUR internal control principles that have been violated by the procedures currently in place at Balandra Clothing Store.[8 marks]

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