Beruflich Dokumente
Kultur Dokumente
accommodate agreement
the student-
auditors
student-auditors letter
and
management
i
Februar To obtain First Interview Php All
history Union
operations and
history through
interviews
of general background of
the company
ii
engagement letter
letter
the operations of
the business
flowecharts flow of
documents
through a
flowchart
auditors confirmation of
iii
understood in details regarding
the TPS
adjustments in adjustments on
documents transaction
provided by the
company
documentation of business
of the operations
understanding of
the business
operations
iv
regarding their
internal control
policies and
procedures
questionnaire
employees of the
company; tour in
the showroom
and servicing
area premises
v
responsibilities
assigned to the
employees;
analyzing the
control
environment of
Hyundai La
Union
opportunities flowcharts;
and threats of
the company’s
internal control
far necessary
vi
adjustments
weaknesses,
opportunities
and threats of
the internal
control system
information
obtained
a conclusion and
design
vii
recommendation
for the
weaknesses that
was discovered
of conclusion of conclusion
and and
recommendation recommendation
of the of documentation
company of general
background, background,
understanding of understanding of
viii
analysis and the environment,
s and
recommendation
revisions
18 errors members
ix