Assessment
Introduction
By studying the above case the following issues are been taken into account. Bruce Tegan who is ex- partner of the Maitland Partners so this may give rise to the conflict as the whole PMC Ltd.’s internal control is been handled by the Bruce Tegan so this may adversely affect the working of the Maitland partner as they may face some issues with the auditing of the PMC Ltd.
One more reason behind the con…
Advanced Auditing – Individual Assignment Part B
Section 01: Wages
1. Identification of the deficiencies in Brown Co.’s wages system:
In Brown Co. the working hours of the employees are recorded using the finger print system which could falter at times. The finger print system is high in maintenance and since the mechanism is used to record the hours worked by the employees, a more sophisticated equipment would be ideal. Agai…
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