EXEMPLAR FOR ASSIGNMENT 2
Chemmart Pty Ltd (Chemmart) is a family-owned company operating chemist shops in Perth.
A large proportion of the sales transactions are conducted in cash. Chemmart claims on
having strong control policies and procedures in place
Auditing 300_Assignment 1_semester 1 & TRIMESTER 1a, 2016
Write answers to each of the five (5) situations described below addressing the required
criteria (i.e. 1 & 2) in each independent case. You may use a tabulated format if helpful
having Threats, Sa