[ryuko18]

Did anyone get:

1. Minstix Co (Substantive procedures and report for 5 marks at the end) and;

2. Zulu Co (Internal Controls for deficiency, recommendation and test of control)

3. I forgot the company name for the Audit Risk, but it was the one with a bank loan with a covenant attached of minimum $1m pre tax annual profit.

Did anyone get these 3? (if you remember the company for the audit risk let me know hehe)

[ryuko18]

Anyone got the Section C – Giving early settlement discount vs Factoring?

Which was financially acceptable for you people?

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