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EXECUTIVE SUMMARY

Del Rosario, Nuga, Torreda & Co. has concluded its audit of the operations of Banana Bites
(business entity). Based on the result of the audits, (ilang findings)

Enumerate the findings


AUDIT OBJECTIVE

The objectives of the audit were:


 To determine whether the operations of the business entity complied with the mechanics
of Entrepreneurial Simulation Activity.
 To determine whether the data presented (kung may sales ba talaga chuchu mga ganun)

AUDIT SCOPE AND METHODOLOGY


The audit period covered the operations of the Banana Bites during October 22, 2018. To
accomplish the audit objectives, we performed the following procedures. Among others:
 Trace all the purchase and sales receipt
 Vouch all the purchase receipts and sales receipt
 Confirm (ano yung kinoconfirm natin?)
 Observe the distribution of products to the customer
 Cash Count after all the products have been distributed

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