Question
Part A How does an auditor verify cash of a company? Part B Draft a qualified report of XYZ Company limited for the period ended
Part A
How does an auditor verify "cash" of a company?
Part B
Draft a qualified report of XYZ Company limited for the period ended on Dec 31, 2019? Assume any factors which you think necessary for the audit report.
Part C
A physical count on year end is carried by an external auditor. Discuss the procedure as to how this yearly physical count is done at the end of a financial year.
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Management Information Systems Managing the digital Firm
Authors: Kenneth C. Laudon, Carol Guercio Traver
14th edition
