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Technology in Audit Engagements  

Referencing Styles : Harvard | Pages : 5
  • University: University of the Sunshine Coast
  • Country: AU

Your task: Your task is to research recent developments in audit technology and prepare an email response to your colleague which covers the points below: • Briefly explain 3 key technologies that are affecting (or threatening to affect) the audit profession (for example: Audit Support Systems, Blockchain technology, etc.). • Discuss the “disruptive” potential of these technologies (e.g. how will they change the...

Read More arrow Australia Sunshine Coast Audit issues in auditing practice University of the Sunshine Coast 

Advanced Auditing and Assurance  

Referencing Styles : Harvard | Pages : 10
  • Course Code: ACC5AAS
  • University: La Trobe University
  • Country: AU

Part A (300 words) How does ethics apply to auditors? (3 marks) What are the ethical considerations an auditor should consider before accepting a new audit  engagement? (3 marks)   Part B (1700 words) This part is to be based on Mayne Pharma Group Limited (ASX code-MYX).  The successful completion of this part requires extensive research on Mayne’s internal and  external environments, operations and analysis of t...

Read More arrow Australia Preston Audit Advance auditing and assurance La Trobe University ACC5AAS 


Referencing Styles : Harvard | Pages : 2
  • Course Code: LAW513
  • University: Charles Darwin University
  • Country: AU

Explain whether BNZ bank can enforce its mortgage over the building. Consider  whether it can rely of the assumptions in s129 of the Corporations Act. and whether  an exception to the assumption by way of s128(4) is applicable. Refer to case law to  explain your conclusion. (Words 1,000 (15 marks)  Briefly discuss whether Mrs Jones has breached any director duties in establishing  the new company and approaching clie...

Read More arrow Australia Seaford Audit corporate law Charles Darwin University LAW513 

Mayne Pharma Group Limited  

Referencing Styles : Harvard | Pages : 5

This part is to be based on Mayne Pharma Group Limited (ASX code-MYX). The successful completion of this part requires extensive research on Mayne’s internal and external environments, operations and analysis of the 2018 annual report. You may also refer to the financial press and other business media. Assume you are a part of the senior audit team responsible for planning the Mayne Pharma Group Limited (MYX) audit engagement for 2019. You ...

Read More arrow Australia Melbourne Audit AUDIT & ASSURANCE SERVICE 


Referencing Styles : Harvard | Pages : 9

Question 1 Jertsy Ltd owns a range of fashion clothing stores in Australian state capitals. Each store manager operates with a degree of autonomy with regards to the types and quantities of clothes that they buy and sell. Head office has established a standard mark-up on cost that local managers must use to arrive at selling prices. Store staff tend to be younger people who work part time and move on after  a year or two; as a result, there...

Read More arrow Australia Strathfield Audit AUDITING AND ASSURANCE SERVICES ACC300 


Referencing Styles : APA | Pages : 56
  • Course Code: ACC568
  • University: Charles Sturt University
  • Country: AU

Assessment item 3 back to top Case B (risk, planning, controls and testing) Value: 25% Due Date: 16-Sep-2019 Return Date: 10-Oct-2019 Length: 2,500 words Submission method options: Alternative submission method Task back to top Background You are an experienced audit manager at Samway Baker Fitzgerald (SBF), an accounting firm with offices in Orange, Wagga Wagga, Tamworth, Port Macquarie and Albury in NSW, Toowoomba in Queensland and Ballarat in ...

Read More arrow Australia Melbourne Audit Auditing Charles Sturt University ACC568 


Referencing Styles : Harvard | Pages : 10
  • Course Code: HA3032
  • University: Holmes Institute
  • Country: AU

1. Select a listed company from the current ASX List or this will be allocated to your group. 2. Gain an understanding of the nature of the entity and its industry and then identify key business  risks. After this is completed, assess where the risks of material mis-statements could be in the  financial report. Consider the factors affecting both Inherent Risk and Control Risk. Finally, apply  the Audit Risk Model [AR = f ( IR ...

Read More arrow Australia Sydney Audit Auditing Theory and Practice Holmes Institute HA3032 

Auditing and Assurance Services  

Referencing Styles : APA | Pages : 3
  • Course Code: ACCG925
  • University: Macquarie University
  • Country: AU

Based on research and professional evidence to date, briefly discuss and explain the key changes to the audit report in recent years, focusing on similarities as well as any differences between the PCAOB and the International Auditing and Assurance Standards Board (IAASB) auditor reporting requirements. Explain the reasons/motivation for the changes and critique whether these changes are likely to achieve their aims. Outline the likely impact of ...

Read More arrow Australia Alexandria Audit Auditing and Assurance  Macquarie University ACCG925  


Referencing Styles : APA | Pages : 47

1 Subject Code: 3102AFE Subject Name: Auditing Assessment Title: Group Assignment: Risk assessment and Audit strategy Weighting: 20% Total Marks: 20 Due Date: 10am on 20 September 2019 This assignment should be completed in groups of four (4) members. It is strongly advised  that any work which has been copied or shared between groups or teams will result in a Fail  grade for all students concerned. So please make sure that the...

Read More arrow Australia Docklands Audit Auditing 3102afe 

Auditing and Assurance  

Referencing Styles : Harvard | Pages : 5
  • Course Code: ACC3AUD
  • University: La Trobe University
  • Country: AU

Required:  1. What are the areas in which MRG conducts its operations? (6 marks) 2. Identify and describe THREE business risks that your team will consider for the MRG  engagement. (9 marks) 3. Based on your business risk analysis and understanding of MRG and its environment,  list and explain THREE accounts that could be at risk of material misstatements. You  also need to identify the key assertion at risk for each ide...

Read More arrow Australia Bundoora Audit Auditing Theory and Practice La Trobe University ACC3AUD 
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