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Hi, This question is written in Malaysian and English language . Could you please help me answer it? ( In English ) Thank you in
Hi,
This question is written in Malaysian and English language .
Could you please help me answer it? ( In English )
Thank you in advance .
SOALAN I QUESTION 1 i. Juruaudit dalaman dan luaran boleh menyemak sistem kawalan dalaman. Terangkan sebab penyemakan dan bezakan tentang ulasan mereka. Internal and external auditors may review internal control system. Explain the reasons for their reviews, distinguishing between them. (6 markah/marks) ii. Cadangkan kerja yang boleh dijalankan oleh juruaudit dalaman untuk memeriksa prosedur-prosedur dalam sistem pembelian untuk meminimumkan risiko penipuan dan kesilapan. Suggest the work an internal auditor could carry out to check procedures in a purchase system to minimize the risk of fraud and error. (4 markah/marks) iii. Sekiranya risiko penipuan dan kesilapan dinilai sebagai lebih tinggi daripada biasa, bagaimanakah ia akan mempengaruhi kerja juruaudit luaran dan juruaudit dalaman. If the risk of fraud and error is assessed as higher than normal, how would that affect the work of extemal auditor and an internal auditor. (5 markah/marks) [Jumlah/Total: 15 markahlmarks)Step by Step Solution
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