amount of Superannuaon Guarantee for the financial year in question. therefore. has \"am\" paid the correct amount lpercenlage} for the woman nancial year and wl'lat percenlage oonstitutes the oorrect amount? Refer to the "Case Study Wrkl ng: Files\" and in particular the report entitled. Retehahles Reoonciliation [Summary] at WW1}! and the letter from 'Fasion Films"I In your auditi'ls rm where they motion the balance of Hair amount outstanding to "Eh-IE" [Debtors] to own The amount they conrm as owing: to \"ENE" is different and doesn't reconcile to their nancial records - what ooulcl be the reason for this? How can it be resolved? 1ll'll'ho should resolve this issue \"EMS" or die Auditors? Do you think this error lityou think it is an error] has occurred as a result of weak internal oontrols within "BMC's' Amounts Receivable system and if so. which internal control was not correcyr followed or implemented? And if it is an error. ydiat reoommendation would you put in place it doesn't occur again. Whid'l Austmlian .Iiaool::lunting,r Standard {ASA} muld you be specically concerned with regarding this issue