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You are the audit manager of A&T Firm. Recently you got a phone call from your good friend Jamil, the financial director of Syarikat ITGenius

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You are the audit manager of A&T Firm. Recently you got a phone call from your good friend Jamil, the financial director of Syarikat ITGenius Sdn Bhd. The company where Jamil works provides information technology services and management advice to clients. Briefly Jamil has stated: "I was told yesterday about a scam committed by members of our sales team. It appears that some of our resellers have made claims for refunds on design expenses in addition to customer expenses which should have caused the actual expenses incurred by the company to increase substantially. Specifically, they have demanded expenses for items such as gifts to customers and office equipment that were never even purchased. They are too demanded a business class flight ticket but in reality only bought an economy ticket. In addition, they were found to be using company credit cards to purchase items for personal use. I am concerned about the scale of this scam because travel costs and customer entertainment costs are one of our biggest expenses. All the accused have been suspended pending investigation. The Company would like to seek the services of A&T Firm to help us resolve this case professionally. We will sue these employees to compensate us for our losses if the evidence shows that fraud did occur. Can we meet tomorrow to discuss the potential of this assignment?" You understand that ITGenius Sdn Bhd has a small internal audit department and Jamil also tells you that in previous years the company's external audit reporting the company's control environment is generally good. a) Explain the meaning of the term "forensic investigation" in the case of fraud as above. b) Describe THREE objectives of forensic investigation in this case. c) You intend to accept Jamil's offer. Explain at least FOUR (4) things to discuss during your meeting with Jamil tomorrow, in relation to the information needed to make plans in forensic investigation to be carried out. d) State THREE (3) procedures that you need to implement in evidence collection this investigation. e) Assuming ITGenius is your audit client, state your justification for either to accept or reject Jamil's request. Provide arguments that support you to receive such investigative services or vice versa. f) Explain the role of internal audit for an entity and discuss THREE (3) weaknesses that may exist in the internal audit of Syarikat ITGenius Sdn Bhd. So as to cause fraud in the entity

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