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Answer: The purpose of the project is to review and analyse the impact of the new provisions of Enhanced Auditor Reporting that has been commenced in the year 2016. The auditors are now required to fulfill additional requirements to bring about greater transparency in the reporting system. This will be achieved by evaluating the annual report of a company, which also contains auditor’s report. The purpose of imposing these standards is t...Read More
Answer: The present study is related to the Dick Smith Electronic Ltd, which was collapsed in the year 2016. In this study, the history of the company along with the reason for shutting down is evaluated. There are some factors which give an indication about the going concern capability of the organization are also stated. This study also provides the analysis about evidence which leads to the doubt on the going concern of the company based on...Read More
Answers: 1.Audit logs in IT security are the data in which the computer stores them so that in case of any security issue in the information system, these logs can be referenced. The information which are contained in the logs are files pertaining all the transactions being undertaken in the computer system. This logs can be attempts such as login success or failure or files access failure or success. They are able to show the threats which ar...Read More
Answer: Answer to case A: When it is noticed that the total fees from the audit client constitute a large portion of the total fees of the firm stating their audit opinion, the reliance on that client and concerns relating to losing the client results in self-interest or intimidation threat. The significance relating to such threat should be assessed and safeguarded when it becomes necessary to eliminate the threat at the acceptable level (Ha...Read More
Answer: 1. Research the history of audit exemption in the European Union and discuss the changes in audit exemption thresholds in the United Kingdom. As per the resolution passed by the European Parliament in June 2013, broadly entities apart from public interest entities (which is basically those entities whose securities are widely traded in the stock market, lending institutions, insurance providers and any other entity which has been spe...Read More
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