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HI6026 Audit Assurance And Compliance  

Pages : 10 | Type : Essay

Question: Discuss about the Internal Audit Independence and Objectivity.     Answer: Introduction The content of this paper analyses various aspects of auditing and insurance based on various case analysis. The content of this paper is organized into two main parts where part one of the paper identify, evaluate and analyses various threats in relation to audit independence. The evaluation of these audit independence threats in b...

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userWritten By : Mark     postPosted On : Jun 25, 2018     downloadDownload : 0
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HI6026 Audit Assurance And Compliance  

Pages : 9 | Type : Essay

Question: Discuss about the Auditor Independence and Audit Quality Principles.     Answer: Introduction: It can be observed from the first situation that because of last year’s impressive audit, the CEO of Luxury Travel Holidays Ltd would reappoint CJ (Clarke and Johnson) as the company’s auditor for the financial report of 30 June 2015. However, CJ would be reappointed subject to the condition that it would give an in...

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userWritten By : Mark     postPosted On : Jul 21, 2018     downloadDownload : 0

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HI6026 Audit, Assurance And Compliance  

Pages : 11 | Type : Essay

Question: Discuss about the Auditor Independence and Possible Remedies.     Answer: S.NO. ISSUES ASSERTIONS TO AUDITOR’S INDEPENDENCE AUDIT OBJECTIVES AUDIT PROCEDURES FOLLOWED TO SAFE THE INDEPENDENCE 1 Promotion of LTH Company Business in a travel industry seminar Affirmation of Advocacy in relation to independence of the audit firm is present in the given issue under conside...

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userWritten By : Mark     postPosted On : Jul 24, 2018     downloadDownload : 0
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HI6026 Audit Assurance And Compliance  

Pages : 10 | Type : Essay

Question: Discuss about the Auditing and Assurance in Australia.     Answer: Identification of threats that relates with auditor independence Auditor need to follow the generally accepted standards of auditing while they prepare the audits of accounting firm (Soh, Leung and Leong 2015). Addition to that, Auditor independence explains about the independence of internal auditor or an external auditor from parties who have the fina...

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userWritten By : Mark     postPosted On : Jul 24, 2018     downloadDownload : 0
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HI6026 Audit Assurance And Compliance  

Pages : 6 | Type : Essay

Question: Discuss about the Challenges of Liability Limitation Agreements.     Answer: Introduction: In the first situation, Chris the CEO of LTH being impressed with last year’s audit wishes to reappoint CJ, and wants them to give a speech in the company’s favor at the travel agency seminar, and has no intention to re-engage them if they refuse to offer such assistance. This is an intimidation threat upon CJ, as their...

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userWritten By : Mark     postPosted On : Jul 26, 2018     downloadDownload : 0
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HI6026 Audit Assurance And Compliance  

Pages : 8 | Type : Essay

Question: Discuss about the Research Opportunities in Internal Control Quality.     Answer: Introduction: Junior et al. (2014) opines that the chief objective of audit is to provide specialised along with independent opinion concerning annual accounts of the business concern to essentially shareholders of the firm. However, viewpoints of the assessor have the need to reflect true as well as fair view regarding financial position...

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userWritten By : Mark     postPosted On : Jul 26, 2018     downloadDownload : 0
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HI6026 Audit Assurance And Compliance  

Pages : 7 | Type : Essay

Question: Discuss about the Professionalism vs Commercialism : Non Audit Services.     Answer: Introduction Auditing is one of the most important services within an organization as it determines the progress of a given firm. It is therefore very important for a firm to ensure that audits are always perfect and accurate. The accuracy and authenticity of audits can however be influenced by various factors which may come from withi...

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userWritten By : Mark     postPosted On : Jul 30, 2018     downloadDownload : 1
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HI6026 Audit Assurance And Compliance  

Pages : 11 | Type : Essay

Question: Discuss About the Threats and Risks to Audit Independence?   Answer: Introduction Survey self-sufficiency can in like manner be influenced by various powers inside the audit firm or from the client firm. These variables are recognized as dangers to review autonomy and dependably come about into traded off review choices. From the different discussions in the situation concentrate one, from each of the given circumstance ...

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userWritten By : Mark     postPosted On : Aug 13, 2018     downloadDownload : 0

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