Auditing Q&As Get 2X Simpler : Page - 5

Course Code   :  UGB238

Course Title   :  audit and assurance 2020

Ref style  :  Open

4/5 

Learning OutcomesThis assessment covers the following learning outcomes from the module. Knowledge 1. An understanding of the nature and importance of auditing in society. 2. An understanding of the role and responsibilities of directors, auditors and others within the corporate framework. 3. An understanding of the audit framework in the UK. 4. An understanding of the different types of audit and their roles in corporate governance. 5....

ObjectivesCook’s Furniture Mini Audit Case StudyAuditing ACCT704 2020 Semester 2 The mini audit case study is worth 70% of the final grade of the paper. Students are required to complete the requirements for the following questions:QUESTIONSMARKDUE DATESPart A:Question 1: Professional Ethics Question 2: Audit planning 14 30Week 7 workshops(3-4 September)Part B:Question 3 Assessing control riskQuestion 4Substantive testing 38 18Week 10 work...

Lawsons Ltd1. Lawsons Ltd is an IT maintenance company located in Wales. The company has contracts with a number of schools and colleges as well as local businesses. The company has been trading for 15 years and is run by Chris Freeman who is also the majority shareholder. The company is exempt from statutory audit but Chris has appointed auditors in respect of the year ended 31st March 2019 because he needs audited accounts before meeting wit...

Question: Knowledge 1. An understanding of the nature and importance of auditing in society. 2. An understanding of the role and responsibilities of directors, auditors and others within the corporate framework. 3. An understanding of the audit framework in the UK. 4. An understanding of the different types of audit and their roles in corporate governance. 5. An understanding of the global issues in audit and accounting. Assignment Brie...

Bryant & Stoker Pty Ltd was the corporate trustee of Stag Lyons Pty Ltd Superannuation Fund (SL Super). The members of SL Super were a medical practitioner (Dr Stoker) and his wife (Ms Bryant). The same couple were also the trustees for Bryant & Stoker Pty Ltd. In 2012 Dr Stoker and Ms Bryant sought and acted upon advice from Terry Jones, an investment specialist. He recommended that Dr Stoker and Ms Bryant invest their superannuation...

Course Code   :  BM627

Course Title   :  Managing Innovation in Business

Ref style  :  Harvard

4/5 

Learning Outcomes1.Apply an evaluative approach to a range of business data, sources of information and appropriate methodologies in identifying drivers of innovation within a business and its environments;  Analyse and illustrate how organisations and their leaders can successfully plan and prepare for innovation; 3.Critically discuss the importance of organisational knowledge, knowledge transfer and cross functional co-operation in or...

You are required to audit your personal fitness for a business environment, your knowledge, abilities and skills and your plans for improvement.   In your personal reflection, you are required to evidence how you have developed and used key skills needed to function in both the academic and business contexts, as well as your strengths and where you need to focus your efforts. In your personal reflection, you may want to consider the follow...

Ref style  :  Oxford

4/5 

Question 1 —Business Risk and Inherent Risk Assessments "It is difficult for an insurance company to go broke in the space of a year, let alone a few months" Sydney Morning Herald, May 19–20, 2001. Required: a) How would you assess the business risk of HIH Insurance Limited? b) List several inherent risk factors effecting HIH at the financial report level and whether they would have contributed to an increase or decrease in the inhere...

Ref style  :  APA

4/5 

Identified risks at the overall F/S levelOverlook Video Stores Inc. (OVS) is a privately-­held chain of DVD rental stores  headquartered in Toronto. The company was incorporated in 1992 and has gone from a  single store in Toronto to over 30 stores throughout Ontario.     Harford & Harford, LLP (H&H), a mid-­sized professional services firm, have been the  auditors for OVS since its inception. Y...