Prepare an audit report on given company

Assignment Help Auditing
Reference no: EM132096057

Audit, Assurance and Compliance Assignment -

Research Assessment: Download a company annual report which is listed in ASX and must be present in ASX S&P 300 index, along with this annual report, student should download corporate statement of same company

Structure of your research report:

1. Executive Summary of the assessment

2. Focus in each headline the implication of ASX Corporate Governance Principles from your selected company (reference link B). Conceptualize and explain how to your selected company implements ASX CGC principles (read carefully from reference link A.3 and A.4 to follow)

3. Risk assessment (When performing an audit, you use risk assessment procedures to assess the risk that material misstatement exists. This step is very important because the whole point of a financial statement audit is finding out if the financial statements are materially correct. How exactly do you assess audit risk?) There are various steps of risk assessment procedures, but your report will focus mainly:

Recognizing the nature of the company, what's the company's market overview? Who (if anyone) regulates the client? What's the company's business strategy? Computation of income statement and balance sheet ratio, and Development of common-size financial statements and focus on relevant audit risk and potential steps to reduce risk.

Attachment:- Assignment File.rar

Reference no: EM132096057

Questions Cloud

Create a main method and use these input files to test : Create a main method and use these input files to test that you are able to input the Undergraduates, put them into an ArrayList, print out the list.
Create an iterator that will allow the program to return : Create unique key values (Do not use map class from STD library.) Create an iterator that will allow the program to return the key,value pairs.
Show the new class header for movie and then implement : show the new class header for Movie and then implement the compareTo method as follows.
Show how the bottom-up parse you completed : Show a rightmost derivation for the string above, and show how the bottom-up parse you completed in step 7 correctly finds all of the handles.
Prepare an audit report on given company : HI6026 - Audit, Assurance and Compliance Assignment - Prepare an audit report on given company and company must be present in ASX S&P 300 index
Calculate the total head movements : Calculate the total head movements for the following queues using LOOK (head starts at 53).
Create a copy constructor for the following book class : Create a copy constructor for the following Book class. You may need to create necessary getter and setter functions for the copy constructor to work.
Why would an svm be a bad choice for this task : Why would an SVM be a bad choice for this task? What could we do instead?
Define a derived class alarmclock to represent a clock : Define a derived class, AlarmClock, to represent an alarm clock, with the following Clock class as its base class.

Reviews

Write a Review

Auditing Questions & Answers

  Internal audit

Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?

  Accounting professional and ethical standards

Code of Ethics for Professional Accountants

  Prepare swag''s consolidated balance sheet

Prepare Swag's consolidated balance sheet

  Auditing and assurance

Notable operational challenges for 4X Heavy Ltd faced in 2012/2013 were but not limited to

  State of the company’s industry and associated risk factors

Audit partner is concerned about his lack of knowledge of the industry the company is operating in, state of the company's industry and associated risk factors

  Prepare a memo to the audit partner

Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors.

  Adjusting or non- adjusting events

State whether Event is adjusting or non-adjusting event.

  Audit financial data

As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.

  Identify principal audit risk

To identify principal audit risk and corresponding audit procedures

  Auditing and assurance

Show the audit inherent risk and rate the risk as low, medium or high.

  National health reform

Explain the role of the following three 'bodies' in National Health Reform

  Prepare a memo on the state of the company''s industry

Prepare a memo on the 'state of the company's industry' and associated risk factors.

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd