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You are the engagement partner for the audit of John Mcafee Sdn Bhd (JMSB). You have performed the audit procedures on the company and gathered the following information.
You are required to:
Problem (a) Explain FOUR (4) internal control weaknesses that JMSB is facing.
Problem (b) Explain the effect of each of the weaknesses identified in (i) above.
Problem (c) Recommend to JMSB management on how to overcome each of the weaknesses identified in (i) above.
Problem (d) Identify TWO (2) strengths in JMSB's internal control system.
Problem (e) Explain the benefit of preparing a bank reconciliation statement.
Problem (f) Explain the importance of performing tests on the client's internal controls.
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