part 4 and 5
Storyboard Text
- A&A auditor found that the client's company has a poorinternal control system due to Covid-19 pandemic as 80% of workers work fromhome and still many internal control systems are getting inefficientaccording to this
- Because 80% of workers work from home and still many internal control systems are getting in efficient according to this.
- Proper authorization of transactions is used to ensure that only valid transactions are recorded, and the transaction must be approved by at least two officers
- Monitoring system of the company has become useless as workers work from home.
- Physical control over assets and records is to ensure that assets are protected from being stolen, damaged or lost
- Covid-19 had strongly affected the internal control system over the entire period of movement control.
- More importantly is that LII HEN INDUSTRIES BHD is the company that manufactures household goods, so, the influence of Covid-19 against the company was very great.
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