WE ARE FROM GROUP 4  Ensure that the company will be able to compete in today’s business world. People are constantly looking for online activities and expect faster delivery from business. IT plays a vital role in producing reliable and timely financial statement and report. Use IT to improve company internal control system. ◦ Addition of new control procedure through computer. ◦ Replacing the manual controls due to the likelihood of possible    human error.   For more information, do watch this video.  auditing computer information system environment 1: https://youtu.be/A80AyqZAQY4    Refer to the slide for more informations. https://bit.ly/2NkiY3N http://mypolyaudit.blogspot.com/2019/02/chapter-6-auditing-in-computerised.html http://mypolyaudit.blogspot.com/2019/01/back-audit-up-risk-on-accounting.html http://mypolyaudit.blogspot.com/2019/02/chapter-6-auditing-in-computerised.html   Questions Group 1. - Discuss about changing information 

 Hi assalamualaikum dan salam sejahtera! Kami daripada group 7 kami akan membentangkan topik 7 AUDIT ISSUES & LEGAL LIABILITIES so stay tuned!  ▶️ Legal liabilities is considered to be one of the most important spheres in the accounting profession as it touches on the effectiveness and realiability of the work performed from the perception of customers and third parties. Understand the nature of Audit issues and legal liabilities. For more information do watch the video above.    ~QUESTIONS~ Group 1 - Define fraud Group 2 - Give the type of fraud Group 3 - Discuss each types of liabilities Group 4 -  Give the definition of legal liabilities Group 5 - What is liability to third party Group 6 - Give the factors that help to minimise the auditor’s liabilities Group 8- Differentiate between fraud and error

Definition of corporate governance is involve a set of relationships between company's management,its board, it's shareholders and other shareholders and also the structure through which objectives of the company are set, and monitoring performance are determined.

AUDIT REPORT Hi Assalamualaikum dan selamat sejahtera. kami dari Gp Six akan menerangkan tentang Audit Report. Stay Tuned guyssss!!

THANK YOU.

CHAPTER 8 : CORPORATE GOVERNANCE Hai, Selamat Sejahtera 😍 Kami dari  kumpulan 8 akan membentangkan topik 8 iaitu " CORPORATE GOVERNANCE" Kerjasama anda amat dihargai ✌ DEFINITION : Corporate governance means a system of law and sound approaches by which corporation are directed and controlled focusing on the internal and external corporate structure which the intention of monitoring the action of managements and directors and thereby mitigation agency risk which may stem from the misdeeds of corporate officers. ELEMENTS OF EFFECTIVE CORPORATE GOVERNANCE : accountability transparency regulatory framework  business ethics social responsibility administrative structures FOR MORE INFORMATION,CHECK OUT THE VIDEO BELOW!! "HEAD UP IN THE SUNLIGHT" Read more: https://mypolyaudit.blogspot.com/2019/03/dont-mess-with-auditors-corporate.html QUESTIONS : GROUP 1 - Define Corporate governance GROUP 2 - List the needs of go

"Go Confidently in the direction of your dream live the life you've imagined" What's up guys, We're from Group 5! An audit refers to the systematic and intelligent examination of the books of accounts of an entity to check whether they present true and fair view or not. A review refers to an evaluation of the financial books, conducted by the auditor, to determine if there are any chances of modifications or not. For more information, do watch the video below: Refer to slide for more information and knowledge; Press Ctrl-c to copy bit.ly /JOMBACAchapter5 bit.ly /JOMBACAchapter5 Question: Group 1- Identify the suitable procedures to handle subsequent event. Group 2- Define the subsequent event and after balance sheet event. Group 3- Give an effect of subsequent event on the financial statement. Group 4- Differrentiate between the subsequent event and after balance sheet event. Gro