Auditing - Prepare Memo To Partner following the disclosure by the client of an apparent virus interruption two weeks before the fiscal year end.
Filmore and Gus, Chartered Accountants, are the auditors of Campbell's Toy Store (CTS),a local retail operation, and you, CA, are in charge of the audit. In January 2005, you completed the inventory count and internal control testing. All procedures ran smoothly and no discrepancies were found. It is now March 22, 2005, and y