About this document

Icm by hanay205 is a document available to read on EtoBox.

The document outlines several deficiencies in financial documentation and processes, including the lack of bank confirmations, vendor statements, and a fixed asset register. Additionally, there were no invitations for physical inventory counts, and direct confirmations for accounts receivables and payables were not obtained. The company also failed to prepare aging reports for trade creditors.

Author

hanay205

Language

EN