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Answer Auditing Theory and Practice Part a: The given information clearly highlights the fact that Jenny Wang is involved in carrying out the audit operations of Panania Cars Private Limited for the past six years. The organisation has proposed a car offer to the auditor, as it announced sales offer for its long-term customers. In this regard, “Section 260 Gifts and Hospitality of APES 110” states that if any hospitality services...Read More
Answer Audit reports should always provide the true and fair view of the company’s state of affairs and shall not be influenced by any external factors. The area of performance of an auditor in delegating his duties should be highly professional. An auditor should perform his duties in a dignified manner. An auditor should remain unaffected by anything that allows discrepancies in his scope of work. Factors or threats that can affect an ...Read More
Answer: Purpose of the Website The main purpose of this website of Commonwealth Bank of Australia or CBA is to provide an overview of the banking services and products to the customers. Details of the application for house loan and other loans are also demonstrated here (CommBank. 2018). The other purpose of this report is to provide the contact details and appropriate location of the various branches of this bank in Australia and other...Read More
Answer: Introduction This paper is primarily aimed at identifying and explaining two key assertions which are at risk with regard to inventory as well as identifying and describing two procedures of substantive audit which should be carried out by the auditor in responding to each and every identified risk of assertion. In addition to this, the paper gives an explanation and description of the requirement of ASA 701 with relation to communica...Read More
Answer: A disclaimer audit opinion would be issued in the given case considering the fact the directors’ meeting minutes for the last six months have not been provided to the auditor. As a result, this amounts to lack of support from the management and potentially incomplete information (Caanz, 2016). (2) A qualified audit opinion would be issued in the given case considering the fact that the going concern related matters have not been...Read More
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