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Seafood Wholesaler Purchases And Cash Disbursements

Seafood Wholesaler Purchases And Cash Disbursements

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We performed an audit of Seafood Wholesaler purchases and cash disbursements for the period of 2013. The report includes our conclusions regarding the control environment related to cash disbursements and purchases. The purpose of the audit was to evaluate the internal control whether that cash disbursements and purchases were being made in accordance with the company’s policy.

During our audit, we found that there were weaknesses of internal control, and we investigated further to understand the data. Due to the control concerns, we included an additional audit procedures by using Tableu software to obtain more credible audit evidence.

The audit was conducted in accordance with the IS Audit and Assurance Standards and IS Audit and Assurance

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