Question
You are the audit manager who is responsible for the financial statements audit of the following three clients: Breeze Company Your engagement team has encountered
You are the audit manager who is responsible for the financial statements audit of the following three clients:
Breeze Company
Your engagement team has encountered limitations of audit scope imposed by the management of this company. Also some of the companys accounting records are missing and certain balances of items on the financial statements are different from the ledger balances. The directors of the company refuse to show in the financial statements how much fees they received as they treat this information as confidential.
Required:
List your duties regarding the above issues in accordance with the Hong Kong Companies Ordinance.
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