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You are the audit senior on the Gemstone Ltd audit for the year ended 30 June 2018. Gemstone manufactures a wide range of jewellery. Orders are received by the sales order department by mail, fax, email or via a sales representative and are passed on to the credit manager for his review of the credit limit and approval of the order. Once approved, orders are returned to the sales order department where data-entry clerks key in the order via the terminals located in that department.Orders are subject to various computer edit checks when they are input at the terminal. If orders satisfy all the computer edit criteria, a picking slip is produced that lists the goods ordered. Orders that fail any of the computer edit criteria are not accepted by the system. Rejected orders are noted by the data-entry clerk and passed to the department's supervisor for investigation.
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