Question: ii) Using case specific facts identify three deficiencies in the work performed on sales and accounts receivable (omitted procedure, incorrect evaluation of the evidence, weakness

 ii) Using case specific facts identify three deficiencies in the work

ii) Using case specific facts identify three deficiencies in the work performed on sales and accounts receivable (omitted procedure, incorrect evaluation of the evidence, weakness in the procedure performed) provide the risk and assertion not addressed as a result of the deficiency and an audit procedure that should be performed to address the deficiency. (Do not repeat any of the points mentioned in Part B i) above). (6 marks)

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