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Case Study 1 – Mallacoota Marina Limited
Internal Control Procedure
Non-Collectability of Debts
Mallacoota Marina Limited should review the aged accounts receivable and the invoices on a regular basis. It is also important to review the contract terms with the parties before starting the repair operation. The business needs to ensure that the debtors “signed approval of the credit dep...
Remove search history
The orientation of the spreadsheet is replaced by their names in each of the cells. The main objective of substituting the cell names is to facilitate an easy understanding of the convenience and association with the computations performed with declaration provided in each of the spreadsheet (Chak & Fung, 2015). Below stated is the example of spreadsheet with reference to the names of the spreadsheet;
Basically, this research paper is based on a case study of SCU Limited that related to internal control environment. In addition to this, in this research study, the concepts related to the control environment, auditing, accounting, financial would be discussed in order to fulfill the aims and objectives of the study. Moreover, this research study would also focus on the different issues. For case, in this research paper, di...
Generally, this research study is provides detailed information about the concepts used in auditing, finance and accounting. Moreover, in the context of the paper, a case study is given to address the research questions and objectives. Additionally, the first section of the research paper would provide detailed information about the fundamental factors that an auditor could use in order to analyze the effectiveness of co...
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