Sample Assignment on Audit

Audit
201
7

1
By student name
Professor
University
Date: April 30 , 2018.
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Executive Summary
In this assignment the company is facing some problems with respect to the
internal controls of the company with respect to the platinum industries special
ordering system. Thorough analysis of the system is done and proper
recommendations are given so that in future the company can get that best results
which they want. It is extremely important that a company has strong rules that the
company can follow so that in the end the company is able to get the best results
from its said operations. This is analyzed in this assignment and proper explanation
has been provided.
.
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Contents
Question
1................................................................................................................................
...4
Question
2...........................................................................................................................
..............4
Question
3...........................................................................................................................
..............8
Refrences.....
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