ACC311 FUNDAMENTALS OF ACCOUNTING
Discuss Purchase order is tested while testing the purchase system of entity. (3)
How control over payments made through cheque while testing the cash system.
What is letter of representation Write a small note on audit of small entities.
Situation is given in one question. we have to identify the weaknesses in cash handling and recommend possible remedies to management (5)
Write 5 valid points which determine invoicing and credit notes are typical control procedures.
What are the auditors responsibility with respect to basic elements of auditors report.
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