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HA3032 Auditing

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  • Course Code: HA3032
  • University: Holmes Institute
  • Country: Australia

Question:

Detail Project Tasks: Developing an Audit Program for a selected listed Company

1. Select a listed company from the current ASX List.
 
2. Understand the nature of the entity and its industry, including the following items:
a) Business operations
b) Investments and investment activities
c) Financing and financing activities
d) Financial reporting practices
 
3. Perform analytical procedures of the Statement of Financial Position and of Financial Performance over the last three years using appropriate ratios and metrics. Select four key ratios and provide a brief explanation in the report. This can be presented in a table format.
 
4. Discuss with your group members which account balances are considered "material". Explain how you calculated materiality for planning purposes and provide appropriate justification for your decision-making.
(Note - Use a table format to structure your answers to questions 5, 6 and 7.)
 
5. Select up to ten different material account balances, at least five assets and five liabilities.
 
6. For each material account balance selected, list the relevant financial report assertions and explain why the selected assertions are applicable to each account.
 
7. Design a comprehensive set of audit worksteps for each material account balance, which addresses the selected assertions and which will result in sufficient and appropriate audit evidence being collected for your selected client company. (Assume that a predominantly substantive approach is being adopted)
 
8. Refer to the following websites for further information and research processes

Please complete this form as soon as possible and provide one copy only to your lecturer. You will select or be assigned a unique ASX listed company to review for this group assignment. It cannot be a company which has already been selected by another group.

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