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  • WRISTWATCHESLUCKY STAR BHD
  • Due to Covid-19, the Malaysian government makes a restriction of movement order within the country. To implement this Movement Control Order (MCO), all business premises shall be closed until the pandemic is controlled.
  • Good morning, I am Ms. Janny, the external auditor.
  • Hello and good morning.I am Mr. John, one of the directors of Lucky Star Bhd.
  • Because of the COVID-19, we have to restructure the nature, timing and extent of the audit procedures in a suitable way based on the newly implemented internal controls of the client’s company during Covid-19 pandemic.Sent by. Audit team
  •  Since my audit teammates told me that the Designing Department and other departments in Lucky Star Bhd. begin to fully operate through online, I will have to fully understand the technological and operational processes of wristwatches manufacturing.
  • Firstly, I have to update my knowledge regarding technologies so that I can be more aware of the current strengths and weaknesses of the company's newly implemented control activities in order to give accurate judgement and advices through Letter of Weaknesses to the management.
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