Provides audit services to the dental board of victoria

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Julie is a Partner in a Chartered Accounting practice which provides audit services to the Dental Board of Victoria, a statutory body which regulates the conduct of dentists in Victoria. During the conduct of the most recent audit for which Julie was the Engagement Partner, Julie reaches the conclusion that the Management Information System (MIS) of the Board was out of date and unable to provide the quality and quantity of financial and other information required for planning, control and decision making purposes. Julie provides this advice to the CEO of the Board also indicating that her firm has the capability to provide consultancy advice upon the existing system and its review.

Reference no: EM132225312

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