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Question

Answered

Assignment

You are a part of the team responsible for planning the Land & Homes Group (ASX code – LHM), a property development company, audit engagement for 2020. You are required to gather relevant background information and prepare a report for a meeting with your audit seniors. Assume that this is the first time that the audit will be conducted by your audit firm for this client. 

Your report must address the following issues: 

Required: 

(1) What are the areas in which LHM conducts its operations? 

(2) Are there any events or conditions that may cast significant doubt on the LHM’s ability to continue as a going concern? Explain. Your answer should be supported by at least three factors. 

(3) What do you consider to be the three major business risks associated with the current year’s audit? Explain. 

(4) Based on your risk analysis and understanding of LHM 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 identified account. 

(5) Identify an appropriate base and set planning materiality for LHM. Explain why you have chosen this base and the percentage you have used. 

ACC5AAS-Advanced Auditing and Assurance

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BAF1012 Financial Accounting

Questions: Q1. Syafiq Kylex started HealthPro Pte Ltd on 1 January 2021. The shop sells a wide range of health supplements and also conducts short classes on nutrition. Syafiq prepared the following Profit and Loss Statement and Balance Sheet for the business after 6 months of operations and t ...

View Answer
Q

Review of Current Accounting Issues

Question 1 - 9 marks (1,500 words) The CEO has forwarded to you an interesting article and requires you to provide her with a deeper theoretical understanding of the issues discussed so that she can fully engage in the lively discourse at an upcoming conference. You are required to find a newspape ...

View Answer
Q

Business Management

Requirements: 1. The CEO, Luis Franco, and the financial controller, Arthur Batten, are currently evaluating the usefulness of Activity based costing (ABC). Provide an argument for and against the benefits of ABC. The arguments must be backed up by peer review journals and articles from the CPA/CA j ...

View Answer
Q

Accounting for Business Decisions

Part 1 Provide an executive summary which will include overview of subject matter, methods of analysis, findings and recommendations. Part 2 Use the latest annual report. The group will need to review the major sections of this report in order to be familiar with the content of each of the fina ...

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