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


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…

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


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…

ACC3AUD Auditing and Assurance Assignment Sample


Auditing Measures of Argent Minerals Limited Executive Summary The report on the auditing measures of Argent Minerals Limited (ASX code - ARD) 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 impact of existence of ex-audit firm partners in the company at higher positions and how does it impact the quality of the financial report. Table of Conten…

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