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Answered


A top ten firm of auditors has recently advertised for new staff and are recruiting Accounting and Finance undergraduates who will be graduating in June 2017.
Their advert states the following:

If you would like to apply for a training post with us, to commence in September 2017, please send us a letter consisting of the following sections:

a)    Explain why you believe that you are suitable for this post. (Do NOT attach a CV).

b)    Describe and analyse the qualities that you believe that you will need as a trainee as you progress through your three years of training.


c)    In a document entitled AUDIT 2020 A Focus on Change, published by Forbes Insights/KPMG, after surveying 151 finance professionals it was concluded that: ‘Technology is the factor that will have the greatest impact on the audit profession.’  

Critically evaluate this statement.

d)    In the Introduction to International Standard on Quality Control 1, it states: ‘This International Standard on Quality Control (ISQC) deals with a firm’s responsibilities for its system of quality control for audits and reviews of financial statements, and other assurance and related services engagements.’  

Evaluate the importance of this Standard to professional firms.

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Tellus molestie nunc non blandit massa enim nec dui. Tellus molestie nunc non blandit massa enim nec dui. Ac tortor vitae purus faucibus ornare suspendisse sed nisi. Pharetra et ultrices neque ornare aenean euismod. Pretium viverra suspendisse potenti nullam ac tortor vitae. Morbi quis commodo odio aenean sed. At consectetur lorem donec massa sapien faucibus et. Nisi quis eleifend quam adipiscing vitae proin sagittis nisl rhoncus. Duis at tellus at urna condimentum mattis pellentesque. Vivamus at augue eget arcu dictum varius duis at. Justo donec enim diam vulputate ut. Blandit libero volutpat sed cras ornare arcu. Ac felis donec et odio pellentesque diam volutpat commodo. Convallis a cras semper auctor neque. Tempus iaculis urna id volutpat lacus. Tortor consequat id porta nibh.

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Structure & References 20 2) Management Summary/Abstract/Introduction. Discuss the steps that you need to consider before accepting to do an audit and apply them to BSF Ltd. 20 4) If the inherent risk of the BSF Ltd.is estimated as 90% and the control risk and detection risk are estimated at, re ...

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Q

You are an audit manager with Clarke & Johnson (CJI). For the past years CJ has been the auditor of luxury Travel Holidays LTD (LTH), a travel company. Geoff, the audit partner, has asked you the to contact Chris, LTH’s CEO, with a view to CJ being re-engaged as the auditor for the upcomin ...

View Answer
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The new auditing standard ASA701 Communicating Key Audit Matters in the Independent Auditor’s Report is developed in the wake of the global financial crisis. This development is in response to calls from shareholders to know more about the companies they invest in. Further, investors have also ...

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Q

Review the Australian Financial Review’s investigation into Plutus and the ATO fraud case available, plus other information you can source, and answer the following questions: 1. Describe how the fraud was able to be committed. Include a diagram of the key companies and people involved. 2. Usi ...

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