The project intro module (first attachment) contains the information necessary to answer audit procedures # 5 & 6 on the second attachment on assurance-34.

Audit procedure # 5: Document client control activities that reduce the likelihood of material misstatements for management assertions related to purchases and cash disbursements.

Audit procedure # 6: Document potential internal control deficiencies

Documents for the answers to these audit procedures are provided in the second attachment on assurance 38-40.

Please provide answers for these audit procedures based on assurance pages 38-40. Thanks