ACC3AUD The Role of Internal Audit Assignment Sample


Auditing And Assurance Executive Summary of A2B Australia Ltd Analysis The report aims at gathering relevant information about A2B Australia Ltd and prepares a report that can be referenced by the senior auditors of the firm. The report will identify the main areas of operations of the company. An analysis will be conducted to determine the ability of the company to continue as a going concern. The report will also analyze the acquisit…

BFA713 Jatcorp Ltd. Analysis Assignment Sample


Audit and Assurance Contents Background description of JATCORP Ltd. Ratio Analysis and Going Concern Assumption. Background information about JAT. Audit Opinion. References. Background Description of JATCORP Ltd. Jatenergy Limited is a public listed company on ASX. JAT energy limited is a fast growing FMCG company. It helps Australian companies to trade with and build their brands in China and other Asian markets. The r…

Wesfarmers Auditing and Assurance Case Study Sample
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  • Subject Name: Auditing and Assurance


Communicating Key Audit Matters in the Independent Auditor’s Report Table of Contents Introduction: ASA 701: ASA 570: ASA 315: Wesfarmers: Evaluating KAM and material misstatement risk for Wesfarmers: Accounting for demerger of Coles –. Impairment of non-current assets –. Rebate to suppliers –. AASB 16 Leases: Discussion: References. Introduction to Wesfarmers Auditing and Assuranc…

ACCT6006 Auditing and Assurance Assignment Sample


Auditing Theory and Practice Executive Summary of Auditing Theory and Practice The report on the auditing measures of Boral Ltd (ASX code - BLD) and Coles Ltd (ASX code - COL) has disclosed the major areas of risks and the factors that can affect the going concern concept of the company. The report also analyzes the possible areas of concern for the two companies and how does it impact the quality of the financial report. Table of C…

ACC6030 Sims Metal Management Limited Audit Report Sample


Auditing and Assurance Services Contents Basis for Qualified Opinion. Emphasis of matter. Other Matter. Audit procedures to obtain evidence of uncertainty of going concern. Audit report of Qualified Opinion. Responsibilities of the Directors for the Financial Report Auditor’s Responsibilities for the audit of Financial Report Other Information. Qualified Auditor’s opinion. Basis for Qualified Opinion …

BUACC5935 IT Management Assignment Sample


Auditing and Assurance Services - Question 1 a) The auditor plays a vital role for the stakeholders as well as investors as the auditor enhances the financial statement’s reliability. Thus, to identify the material misstatement in the company’s financial statements, the auditor is required to be independent as well as competent. The professional code of conduct states that the auditor must provide auditing services with due dili…

TACC608 Daicos Ltd. Audit Case Study Sample
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  • Subject Code : TACC608
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  • Subject Name: Auditing and Assurance


Auditing and Assurance - Part A Auditing and Assurance - Question 1 Who appoints a company’s auditor? The Australian Securities and Investment Commission. The audit committee of the company. The members / shareholders of the company. The managing director of the company. Type your answer here: The members / shareholders of the company Auditing and Assurance - Question 2 What are the main reasons that Auditing…

HI6026 Overseas Explorer Limited Case Study Sample


Audit, Assurance and Compliance - Week 1 As per this case study, Overseas Explorer Limited (OEL) acquired Local Proprietary Limited (Local) on June 30, 2018. Local Pty Ltd. is a small scale proprietary company and its acquisition was priced at USD 5 million on a single condition that Overseas Explorer Ltd. will be satisfied with the financial statements of the former. The CEO of the acquiring company seeks professional assurance serv…

Bowlby Ltd Case Study Sample
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  • Subject Name: Auditing and Assurance


Business Risks Question 1 Business risks refer to the chances of a business getting operational and financial problems in a business surrounding. Majority of businesses usually encounter the business risks and often, the small businesses are more susceptible due to the insufficient availability of resources and minimal capital. The businesses may be caused by the deteriorating economic conditions as well as unfavorable government regulation…

200535 Auditing and Assurance Services Assignment Sample


Auditing for The Australian Subsidiary  Role-play script: The meeting is scheduled between the audit clients, the Spanish manufacturing organisation establishing the business in Australia and their purpose is to look after their auditing for the Australian subsidiary. The meeting between the two teams for the purpose of information exchange are as follows: CEO: ‘Good Morning, Gentlemen!’ As you all know ours is a Span…

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