nlop in March, to review the Company’s internal control system in preparation for the final audit of the company’s financial statements for the year ending 31 July 2021. As part of the final audit team, you, together with other team members, have been instructed to attend a briefing meeting as part of the planning of the final audit of Dunlop Ltd year-end fina
Dunlop Limited and Advertising Company has been audited by Acorn Auditing Services for a number of years.
The audit team of Acorn Auditing Services visited Dunlop in March, to review the Company’s internal
REQUIRED:
(a) In preparation for the final audit of Dunlop Ltd financial statements for the year ending
31 July 2021, explain the details the auditors need to carry out.
(b) In the planning process for the final audit of the financial statements, state five (5) matters that should be discussed at the audit brief meeting.
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