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ACCG340 Auditing And Assurance Services  

Pages : 10 | Type : Essay

Answer Introduction  The formulation of the present report is done as an audit for checking the existing materiality in the accounts of a client of W&S Partners- Cloud9. This Sydney-based company was founded by Ron McLellan, originally in 1980, involved in manufacturing and retailing of customised basketball shoes. Discovering the inherent risks which are likely to affect the reliability of the financial report, is the main purpose of ...

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userWritten By : Mark     postPosted On : Jul 26, 2021     downloadDownload : 0
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ACCG340 Auditing And Assurance Services  

Referencing Styles : Not Selected | Page : 1 | Type : Essay

Task

Based on your research, analytical procedures and business risk analysis undertaken, outline three accounts at significant risk for the Cochlear audit. Complete the below audit workpapers in relation to these accounts.

Account 1: 

Outline why account is as significant risk

Key assertion at risk

Describe a relevant practical substantive audit procedure that would address the specific risk and assertion identified

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userWritten By :     postPosted On : Nov 21, 2019     downloadDownload : 0

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ACCG3040 Auditing And Assurance Services  

Referencing Styles : APA | Page : 1 | Type : Essay

Task: (a) Outline how data analytics can be used in the financial report audit and summarise the key benefits and challenges in adopting the use of data analytics on audit engagements. (b) Outline what common data models are, how they are relevant to auditors, and what the benefits of adopting common data models are to auditors.  (c) Map the data you have obtained from Telsar to a relevant common data model using Tableau Prep Builder. Yo...

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userWritten By : Michael Johnson     postPosted On : Feb 06, 2021     downloadDownload : 0

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