Escolar Documentos
Profissional Documentos
Cultura Documentos
ABU BAKAR HILMI BIN ZUHIR (2009508845) HURUL AIN BT ABDUL RAUF (2009794829) HANIM BINTI MOHD AHIA (2009775405)
Organizational Structure
DIRECTOR - HJ SAMSUDIN - SUHAIDATUL AKMA
CLERK
STAFF
Never had any experience on having statutory audit. DESB hired family members who have no job experience. No reconciliation of bank and book cash balances.
Hotel had performed statutory audit since incorporated. Hotel hired family members who have no suitable qualification & job experience. Do reconciliation of bank & book cash balances
The company hired a fresh accounting graduate, Cik Amy, who has no experienced. DESB has no standard operating procedures.
Hotel hired person who have no job experienced Hotel has no operating standard procedure
The auditors found it difficult to complete the audit due to incomplete information and records.
Every transaction is recorded in detail. Have good filing system. So auditors do not feel difficult to find supporting documents for evidence.
Sales invoices & other related office document were not pre-numbered. Several overpayment to trade creditors.
The sales invoices are properly recorded. There is no overpayment to the creditor
Other Issue
Other Issue
Monthly statement of accounts were not sent to the trade debtors on regular basis. Does not maintaining electronic punch card system
There is no monthly statement of account to be sent to the trade debtor since it is based on cash basis. There is no attendance book or electronic punch card system.