Paper, Order, or Assignment Requirements

. Indicate which parts of the process were good, which weren’t and suggest recommendations on how to improve the bad controls;
. Point 3 above should be under the headings of which of the internal controls they relate to;
. Also tell me the audit techniques you used to audit these controls or how you gathered your evidence, for example, enquiry, inspection, etc.;
Flow charts depicting the processes pre-audit and post-audit inclusive of recommendations; and
. Attach any other documents you wish in order to add value to your report.