Question 3c
Marking Guide
bank letter | |
1 mark for each audit procedure. | |
– evaluate need for letter | |
– prepare bank letter – standard form | |
– client permission | |
– refer to standing authority at bank | |
– letter direct to bank | |
maximum marks | 3 |
bank letter | |
1 mark for each audit procedure. | |
– evaluate need for letter | |
– prepare bank letter – standard form | |
– client permission | |
– refer to standing authority at bank | |
– letter direct to bank | |
maximum marks | 3 |