Requirements: Cover Sheet with Team name on first page 1. A copy of Trial balance with notations from your analytical review and your comparisons to…
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Requirements:Cover Sheet with Team name on first page1.A copy of Trial balance with notations from your analytical review and your comparisons to the prior year.2.A brief overall memo highlighting your major findings3.A Memo summarizing the control environment with a conclusion4.A control matrix for purchasing and cash disbursement cycle. This should list the controls and weaknesses for the cycle reference to the applicable balance related Audit objective.
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