You are testing the controls over bank accounts for your audit client, Orleans Ltd. You note that the responsibility for bank reconciliations has changed due to a corporate reorganisation halfway through the current financial year. Both the staff member performing the bank reconciliations and the supervisor have changed. You are able to talk to only the current staff member and supervisor because the other staff took voluntary redundancies and left the client’s employment six months ago.
Student Number: (enter on the line below) Student Name: (enter on the line below) HI6026 AUDIT, ASSURANCE AND COMPLIANCE FINAL ASSESSMENT TRIMESTER TR2, 2021…