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A Business report identifying auditing procedures and practices of any selected organisation of Australia. This report must demonstrate knowledge and application of theory and standards relevant to the organisation's audit strategy, including sustainability reporting.
Word count: 1200
State the level of materiality as immaterial, highly material or material. If you cannot select the level of materiality, state the extra information needed to make a decision.
Andrew and fulton inc. uses 780 cases of a chemical bonding agent each year. Monthly demand fluctuates between 50 and 80 tons. The lead time for each order is one month, and the economic order quantity is 130 tons.
Why do auditors find it necessary to use sampling? What are the risks associated with sampling? How might these risks affect the audit conclusion?
Identify the accounts affected and whether this will be an overstatement or understatement.
An auditor is concerned with the balance sheet as of a particular date, such at 12/31. Sometimes events occur or become know subsequent to the balance sheet date and before the issuance of the audit report.
Conduct a full situational audit of the Shangri-la hotel in Singapore and prepare a strategic plan for the next three years.
Briefly explain what you would consider to be the top five vulnerabilities of Vista/Windows 7 and describe what are three similarities and three differences between the Trust Services Principles and COBIT 4.1?
What are some limitations of the internal controls of the business cycles at your organization? How would you address these limitations?
What would you include in the audit plan, and why, would you plan a test of controls or substantive tests? Why or why not?
Would King & Queen be liable to EFL and Would your answer change if EFL had written to King & Queen advising you that they intended to make a loan to Impulse and were relying on the 2012 audited financial report to assist them in making their decis..
You are auditing Green Corporation for the calendar year 2010. Among other items related to the audit; Green Corporation was being sued for personal injury resulting from the malfunction of one of their products. Discuss the nature of these events..
Prepare journal entries for Pure Company for 2013 and 2014 assuming Pure uses the cost method to record its investment
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