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HA3032 Auditing And Assurance Services

tag 0 Download 9 Pages / 2,200 Words tag 14-07-2021

Question:

One.Tel Case

Strategic Business Risk Assessment, Inherent Risk Assessment and Preliminary Going Concern.

Nature of the Entity’s Business

One.Tel was launched in Sydney, Australia in May 1995. They were described as a global telecommunications company offering a fully integrated product list including low-cost international and national calls, Internet services, prepaid and post paid calling cards plus GSM mobile phone services. Their strategies as customer-focused and dedicated to providing innovative, quality telecommunication services at reduced prices.

Discussion Questions

  1. List and discuss several factors that would have contributed to an increased inherent risk assessment at the financial report level. Also identify which of these factors may be identified during the strategic business risk assessment.
  1. List and discuss several inherent risk factors that would have contributed to an increased inherent risk assessment at the account balance level.
  1. Do you believe that the area of going concern should be assessed as high, medium or low? Identify the factors that are the basis for your decision.
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Total 9 pages

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My Assignment Help. (2021). HA3032 Auditing And Assurance Services. Retrieved from https://myassignmenthelp.com/free-samples/ha3032-auditing-and-assurance-services/business-operation-one-tell.html.

My Assignment Help (2021) HA3032 Auditing And Assurance Services [Online]. Available from: https://myassignmenthelp.com/free-samples/ha3032-auditing-and-assurance-services/business-operation-one-tell.html
[Accessed 31 January 2023].

My Assignment Help. 'HA3032 Auditing And Assurance Services' (My Assignment Help, 2021) <https://myassignmenthelp.com/free-samples/ha3032-auditing-and-assurance-services/business-operation-one-tell.html> accessed 31 January 2023.

My Assignment Help. HA3032 Auditing And Assurance Services [Internet]. My Assignment Help. 2021 [cited 31 January 2023]. Available from: https://myassignmenthelp.com/free-samples/ha3032-auditing-and-assurance-services/business-operation-one-tell.html.


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