Subject: Other Subject, Essay ( number of bids: 1 )

Topic: Prepare a report for the owner of Lady’s Fashion Fair, Ms Olson advising her of the internal controls and any weaknesses in the purchases/payments cycle and the sales/receipts cycle in her ladies fashion retail store business.
Instructions:
The Paper Subject is AUDITING AND ASSURANCE
all the information about the assignment in the files uploaded

First Read the question from the files uploaded
1: Identify the Sales and Receipts €“ Controls and related audit objective
2: identify Sales and Receipts €“ Weaknesses and Recommendation.
3: Purchases and Payments €“ Controls and related audit objective ( From the WORD file: THE ADDITIONAL INFORMATION )
4: Purchases and Payments €“ Weaknesses and Recommendation ( From the WORD file: THE ADDITIONAL INFORMATION )

Instructions files attached