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ACC6030-Auditing And Assurance Services

tag 0 Download 18 Pages / 4,291 Words tag 31-12-2020
  • Course Code: ACC6030
  • University: Edith Cowan University
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  • Country: Australia

Question :

You are member of an investigation team to research and report on the “true and fair” status of the financial statements of a high profile international company and to critique on the opinion given in the “Independent Audit report” by this company’s Auditor.

Required

You need to investigate the facts of the case study and using the risk-based auditing approach, auditing concepts, auditing standards and case laws and other information which you have learnt in this unit, such as:

ASA 315 - Identifying and Assessing the Risks of Material Misstatement through Understanding the Entity and Its Environment
ASA 320 - Materiality in Planning and Performing an Audit
ASA 330 – The Auditor’s Responses to Assessed Risks
ASA 560 - Subsequent Events
ASA 570 - Going Concern
ASA 700 - Forming an Opinion and Reporting on a Financial Report
ASA 705 - Modifications to the Opinion in the Independent Auditor’s Report
ASA 706 – Emphasis of Matter Paragraph and Other Matter Paragraphs in the Independent Auditor’s Report
APES 110-Code of Ethics for Professional Accountants 

The above list is only illustrative and your case study report is not required to address all the above mentioned topics. You can include other auditing standards covered in this unit, as related to this company.

You need to discuss the impact and relationship of the auditing standards so determined above, in the context of auditing theories, concepts, regulations, practices and other topics which you have learnt in this unit, such as:

Business risk
Corporate Governance
Ethics and culture
Whistle-blowing
Inherent and control risks
Action by creditors, shareholders and regulatory agencies
Internal control
Reporting obligation of auditors
Auditor’s negligence and contributory negligence 
Auditors independence, duties and continuity
Aggressive accounting policies used in financial statement
Fraud and misappropriations
Regulatory bodies

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Total 18 pages

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My Assignment Help. (2020). Auditing And Assurance Services. Retrieved from https://myassignmenthelp.com/free-samples/acc6030-auditing-and-assurance-services/assessment-of-auditor.html.

My Assignment Help (2020) Auditing And Assurance Services [Online]. Available from: https://myassignmenthelp.com/free-samples/acc6030-auditing-and-assurance-services/assessment-of-auditor.html
[Accessed 07 December 2022].

My Assignment Help. 'Auditing And Assurance Services' (My Assignment Help, 2020) <https://myassignmenthelp.com/free-samples/acc6030-auditing-and-assurance-services/assessment-of-auditor.html> accessed 07 December 2022.

My Assignment Help. Auditing And Assurance Services [Internet]. My Assignment Help. 2020 [cited 07 December 2022]. Available from: https://myassignmenthelp.com/free-samples/acc6030-auditing-and-assurance-services/assessment-of-auditor.html.


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