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Point 1: Ms. Tokyo and Mr. Berlin the directors (as well as the shareholders) of a newly set up company in Malaysia. This company, T&B Sdn Bhd was set up in January 2019 and its first financial year end is 31 December 2019 with the annual turnover of approximately RM10 million.
Point 2: The Company hired you as an accountant and your key role is to ensure legal compliance pertaining to the annual statutory financial statements which are required to be filed with Companies Commission of Malaysia (SSM).
Point 3: The Company has appointed an external auditor, Denver & Partners and has scheduled a meeting with them to discuss some audit relating tasks & as well as the requirements. As an accountant, you are requested to brief the directors of the Company in advance of the meeting.
Required:
Question a. Briefly explains how audit is conducted (different stages)
Question b. Show a sample of auditors' report
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