Identifying and Assessing the Risks of Material Misstatement through Understanding the Entity and Its Environment.
Comparative corporate governance: A functional and international analysis.
Effects of tone at the top and coordination with external auditors on internal auditors.
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Answer: Introduction In the year 2008 Australia face tremendous economic crises. In which a major company of day care of children collapsed. A child care and old and disable training center was introduced by a company name ABC Learning Center. It was not one of its kinds but still rose with a tremendous speed. The speed was so much that even the management could not control the success of the company. Within five years of working the ABC Lear...Read More
Answers: 1. As the firm Mortdale Accounting is under peer review process, it shall not disclose the details or any information to any person outside the organization. Confidentiality is to be maintained by every person who is involved in peer review process including the peer review team, the members of the Board, the audit team of the firm, assistants or any other person who was involved in the audit process (Cappelleto, 2010). Hence, the ...Read More
Answers: 1. Independence of Auditors: While conducting the audit, the auditors need to act in accordance to the generally accepted auditing standards. Such standards must ensure that auditors need to conduct audit technique with care along with mind’s objective status. Independence term is a conceptual aspect and is quite complex to define (Abbott and Lawrence, 2015). Additionally, auditor needs to maintain objectivity, integrity along ...Read More
Answer: Introduction The overall report is based upon the assessment of the bank namely National Australian Bank (NAB) that assess the every aspect of the organization at several criteria’s like nature of the entity, industry regulations and external factors that influence the organization. Similarly, it also assesses the business risks and strategies arise in the operations. Furthermore, it also explains the performance measures and mo...Read More
Answers Introduction Auditing nowadays is important for each and every company to certify its financial statement that it is free from any misstatements and discrepancies. For most of the companies it is mandatory by rules and for some it is optional but none the less they conduct an audit to show its stakeholders that the company has accountability and transparency (Zadek, Evans and Pruzan 2013). This assignment has two questions dealing wi...Read More
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