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Zyn Bhd manufactures car components and its year end was 31 July 2019 . Bank balances, The bank and cash figure included in Zyn Bhd's draft financial statement is comprised of a number of bank account balances, an overdraft of RM6 million which is the company's main current account and RM0.3 million relating to several savings accounts. The finance director has informed the audit manager that all accounts have been reconciled as at the year end.
Trade receivables
REQUIRED:
problem a) Describe 6 substantive procedures the auditor should perform to obtain sufficient and appropriate audit evidence in the relation to Zyn Bhd's bank balances.
problem b) Describe 6 substantive procedures the auditor should perform to obtain sufficient and appropriate audit evidence in relation to Zyn Bhd's trade receivable.
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