Discuss ssb has not establish the policy to establish

Assignment Help Other Subject
Reference no: EM131699987

You and the auditor of Sejahtera sdn.bhd,a company that is responsible for the landscape service for petaling jaya.At the completion of the audit,you had noted in the management letter the following issues:

1. During the course of your examination,we noted that SSB has not establish the policy to establish the allowance for doubtful debts.

2. It is costly to ensure that all duties re adequately segregated.Therefore,we are not surprise to note that the staff of SSB,who processes supplier invoices,also prepares cheques.

3. Consistent with prior years,we identified many instances where some of the inventory balances as per the perpetual inventory record differ with the actual counts.This were not investigated and/or resolve timely by SSB.

Which two of these comments are most likely to indicate the existence of control deficiency over independent check? explain.

Reference no: EM131699987

Questions Cloud

Implementation of a new hiring process : vailability of organizational data: Avoid selecting an existing organization for which there is no publicly available historical data
Discuss explain how this might affect society : Imagine the U.S. as a nation that did not practice any types of religion. Explain how this might affect society
What is taco reys operating leverage : What is Taco Rey's operating leverage? If required, round your answer to two decimal places and If sales increased by 25 percent, what would Taco Rey's net
Write a business plan for boutique cafe : Write an 3000 words Business Plan for Boutique Café. This business plan intends to propose the new and innovative business idea of a fashion oriented café
Discuss ssb has not establish the policy to establish : During the course of your examination,we noted that SSB has not establish the policy to establish the allowance for doubtful debts
Why do you dislike the things you dislike in the movie : What did you like, and what did you dislike, about what you saw? Why do you like the things you like, and why do you dislike the things you dislike?
How are selling and administrative costs treated : What factors are relevant to a company when evaluating "what if"scenarios to examine the impact options on a company's financial statement
Philosophy for global maintenance organization : Research and evaluate an existing organizational philosophy for a global maintenance organization.
How investigator must do to best prepare for a jury trial : What are the things that the investigator must do to best prepare for a jury trial

Reviews

Write a Review

Other Subject Questions & Answers

  Cross-cultural opportunities and conflicts in canada

Short Paper on Cross-cultural Opportunities and Conflicts in Canada.

  Sociology theory questions

Sociology are very fundamental in nature. Role strain and role constraint speak about the duties and responsibilities of the roles of people in society or in a group. A short theory about Darwin and Moths is also answered.

  A book review on unfaithful angels

This review will help the reader understand the social work profession through different concepts giving the glimpse of why the social work profession might have drifted away from its original purpose of serving the poor.

  Disorder paper: schizophrenia

Schizophrenia does not really have just one single cause. It is a possibility that this disorder could be inherited but not all doctors are sure.

  Individual assignment: two models handout and rubric

Individual Assignment : Two Models Handout and Rubric,    This paper will allow you to understand and evaluate two vastly different organizational models and to effectively communicate their differences.

  Developing strategic intent for toyota

The following report includes the description about the organization, its strategies, industry analysis in which it operates and its position in the industry.

  Gasoline powered passenger vehicles

In this study, we examine how gasoline price volatility and income of the consumers impacts consumer's demand for gasoline.

  An aspect of poverty in canada

Economics thesis undergrad 4th year paper to write. it should be about 22 pages in length, literature review, economic analysis and then data or cost benefit analysis.

  Ngn customer satisfaction qos indicator for 3g services

The paper aims to highlight the global trends in countries and regions where 3G has already been introduced and propose an implementation plan to the telecom operators of developing countries.

  Prepare a power point presentation

Prepare the power point presentation for the case: Santa Fe Independent School District

  Information literacy is important in this environment

Information literacy is critically important in this contemporary environment

  Associative property of multiplication

Write a definition for associative property of multiplication.

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd