Question 1:
Why is it significant that a department other than Purchasing Department must raise a purchase requisition?
Question 2:
Even with the separate Purchasing Department (i.e. separate from the department which raises the purchase requisition), there is still a risk of fraud through staff in Purchasing Department. In what way could a fraud happen, and how could controls be instituted to reduce the risk of such the fraud?
Question 3:
Why is each purchase invoice not sent with goods to Goods Received Department?
Question 4:
Why should the Goods Received Department not admit goods where there is no purchase order?