Identify and explain FIVE (5) control weaknesses identified in the sales system of Salford and suggest improvements you would advise to overcome each identified weakness.
Present your answers in a Table with the following THREE (3) headings: Weakness identified, Implication of the weakness identified and Suggestion for improvement.
(25 marks)
Answers should cite relevant standards and provide examples, where appropriate.
TOTAL: 25 MARKS WORD LIMIT: 800 WORDS
