Spot the Red Flags
Complete the following quick excercise.
You work in the Accounts section of Megaton Corporation Pty Limited, the Australian subsidiary of an international supplier of computer equipment.
You have been handed the following invoice to process for payment.
 
You notice that someone has recently set up a new supplier, Rorton International Pty Limited.
One of your colleagues tells you that it was at the request of the Purchasing Director who had apparently selected Rorton because it is an established Australian company providing a unique service not available from any other company in Australia.
As a result the normal tender procedure was bypassed.
Is there anything about the invoice which would cause you concern?
Next |