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Hi , Mr. Lucifer. I'm Marissa, the auditor for AN Bhd. Nice to meet you too.
Before Covid-19
Hi, Mrs. Marissa. I'm Lucifer, Finance Manager of AN Bhd. Nice to meet you
Physical Examination on company's inventory before Covid-19
The unprecedented current situation caused by Covid-19, has disrupted most professions. Malaysian government imposed mandatory lockdown measure to control the spread of the virus and all the business premises are to be temporarily closed and existing employees are to work from home.
Okay, Let me explain about the assessment process and then send me all the relevant documents, so it will be easier for me to refer.
Okay madam. I will send the relevant documents by end of the day.
How I can execute audit objectives based on the management's assertions during Covid-19 pandemic. It's hard to manage the whole situation. Some of the records and receipt can only be accessed in hardcopy which is located in the company's office.
Indeed, we also cannot physically examine the company's Property, Plant and Equipment(PPE) and inventory to check whether all these assets exist as at the statement of financial position date.
Mr. Paul
Due to Movement Control Order (MCO), I can't perform tracing and vouching appropriately since we can't visit to the company's office. Besides that, it is hard for us to communicate with certain trade receivables to confirm with certain business transaction based on management's assertions for valuation and completeness.

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