This report presents an audit and assurance analysis of Dalby Logistics Limited (DLL). It begins with an executive summary outlining the audit process and its significance for financial statement users, including an examination of going concern assumptions and the identification of potential material misstatements. The report then provides an overview of DLL, a cargo and logistics company, and its industry context. A financial analysis, including trend analysis of key financial metrics, is conducted to assess DLL's financial performance and position. The report identifies and analyzes the risk of material misstatement in key accounts such as cash balances, inventories, and trade payables. It also includes assertions for each of these accounts, detailing how these accounts are affected. The report also delves into internal control systems, identifying control weaknesses in the purchase and payment methods. Recommendations are made for improving these controls. The report also addresses the testing of controls. The report concludes with a summary of the key findings and recommendations.
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