Green-Green Market Ltd is a wholesaler supplying

fresh fruits and vegetables to a small number of large retail grocery stores

across South Africa. Green-Green Market Ltd has recently decided to expand

sales to smaller retail grocery stores. The following control procedure takes

place in the normal course of business:

Before authorising a credit order, Mr

Greenfingers, the order clerk, diligently checks that the customer has not

supplied fictitious details and that the customer’s credit status is

satisfactory.

Which one of the following alternatives best describes the correct control procedure?