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Superior Fitness Limited (Control Assessment (New Member Contracts, Data…
Superior Fitness Limited
Audit Planning Issues
Materiality
Performance
Overall
ROMM OFSL
Increased Risk
Bookkeeper
Experience
Weak Controls
Bank Reliance
Decreased Risk
Approach
Strategy
Opening Balances
Procedures
Revenue
One Year Memberships
Long Term Memberships
Flexible Memberships
Incentive Program
Equipment Leases
Free Rent to External Vendors
Lawsuits
Site Research Costs
Control Assessment
New Member Contracts
Data Entry
Software system
Facility Access
Membership Cancellation Process
Temporary Passes
Vendor Lease Revenues
Customer complaint Process
Service Organization
Payroll