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HI6026 Audit Assurance And Compliance 6

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Answer: Week 1: Q1) Type of engagements required and level of assurance needed on Audit of Management accounts for the year ended 30thJune 2017 As an audit manager for OEL, my role is to show whether the management accounts for Local Pty Ltd for the year ended 30th June 2017 reflect a true and fair position of the company. Three major assurances are ordered in the increasing level of rigor. They include compilations, reviews and au...

Read More arrow Tags: Australia 35 audit  assurance and compliance Holmes Institute 

Financial Report Information Of DIPL

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Questions: 1.Explain how your results influence your planning decisions for the audit for the year ending 30 June 2015.   2.Explain why it is a risk and how it may affect the risk of material misstatement in the financial report.   3.Based on the background information for DIPL contained in the case, identify and explain two key fraud risk factors relating to misstatements arising from fraudulent financial reporting to which DIPL m...

Read More arrow Tags: Australia Surrey Hills Accounting HI6026 Audit  Assurance and Compliance University of Queensland MBA 

Misstatement Type On Achieved Audit

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Questions: 1.Explain how your resultsIinfluence your Planning decisions for the audit for the year ending 30 June 2015.   2.Explain why it is a risk and how it may affect the risk of Material Misstatement in the Financial Report.   3.Based on the background Information for DIPL contained in the case, identify and explain two key fraud risk factors relating to Misstatements arising from Fraudulent Financial reporting to which DIPL m...

Read More arrow Tags: Australia Chelmer Accounting HI6026 Audit  Assurance and Compliance University of Queensland 

Assurance Services And Ethics In Australia

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Questions: 1.Explain how your results influence your planning decisions for the audit for the year ending 30 June 2015   2.Explain why it is a risk and how it may affect the risk of material misstatement in the financial report.   3.a Based on the background  information for DIPL contained in the case, identify and explain two key fraud risk factors relating to misstatements arising from fraudulent financial reporting to which...

Read More arrow Tags: Australia Strathfield Accounting HI6026 Audit  Assurance and Compliance University of Queensland MBA 

Financial Statement Of DIPL

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Questions: 1.Explain how your results influence your Planning decisions for the audit for the year ending 30 June 2015.   2.Explain why it is a risk and how it may affect the risk of material misstatement in the financial Report.   3.Based on the background information for DIPL contained in the case, identify and explain two key fraud risk factors relating to misstatements arising fromfraudulent financial reporting to which DIPL ma...

Read More arrow Tags: Australia Melbourne Accounting HI6026 Audit  Assurance and Compliance University of Melbourne MBA 

Analytical Procedures And The Risk Factors

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Question: Discuss About The Analytical Procedures And The Risk Factors?   Answer: Introducation The details of every company can be checked and verified from the basic document of the company which is known as Annual Report. Annual report provides all the information which is very useful for all the stakeholders of the company whether it is the employees or it is the shareholders of the company. Each stakeholder wants to have more...

Read More arrow Tags: Australia Cheltenham Accounting HI6026 Audit  Assurance and Compliance University of Queensland MBA 

Audit And Assurance: Financial Announcements

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Question: Discuss about the Audit and Assurance for Financial Announcements.   Answer:  Analytical Approach The analytic approach to the economic declarations of the DIPL shows the method of the dissemination of information from it.  Analytic approach can be in the form of financial ratios.   With the help of analytic method of evaluation of financial announcements however, several accountants as well as financia...

Read More arrow Tags: Australia Northmead Accounting HI6026 Audit  Assurance and Compliance University of Queensland MBA 

Evaluated From The Observation A Detailed

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Question: Discuss About The Evaluated From The Observation A Detailed?   Answer: Introducation Going by the case of DIPL Ltd, the auditor can take the help of various analytical procedures that will help in taking crucial decisions. Moreover, it will highlight a correct view of the entire business. The auditor needs to use the analytical procedure because it is vital for the auditor to provide an unbiased decision. To ensure this,...

Read More arrow Tags: Australia Bentleigh Accounting HI6026 Audit  Assurance and Compliance University of Queensland MBA 

Social Responsibility And Integrated Reporting

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Question: Discuss about the Social Responsibility and Integrated Reporting.     Answer: Introduction: Ratio analysis is the most widespread tools used by companies for analyzing a business financial standing (William, Glover and Prawitt 2016). This analysis is very easy to understand and compute that makes it so famous than any other accounting measurement tools. It is used by large and small companies for comparing their financ...

Read More arrow Tags: Australia Hurstville Accounting HI6026 Audit  Assurance and Compliance University of Queensland MBA 

Financial Analysis Of Double Ink Printers Limited

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Question: Discuss about the Financial Analysis of Double Ink Printers Limited.   Answer: Introduction  Every company shall have the sound accounting system clubbed with the internal control system so as to have the effective and efficient working of the company. Accounting system plays crucial in assessing the financial position of the company as on date and the financial performance of the company which the company has gai...

Read More arrow Tags: Australia Kingston Accounting HI6026 Audit  Assurance and Compliance Kingston University MBA 

Inherent Risk Factor Of DIPL

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Questions: 1.Explain  how your results influence your planning decisions for the audit for the year ending  30 June 2015.   2.Identify two Inherent risk factors that arise from the nature of DIPL’s Business Operations.   3.Identify and Explain two key fraud risk  factors relating to Misstatements arising from Fraudulent Financial Reporting to which  DIPL may be susceptible.   4.Clarify how the risk ...

Read More arrow Tags: Australia Chipping Norton Humanities HI6026 Audit  Assurance and Compliance University of New South Wales  Assurance and Compli 

Auditing And Assurance Standards Board

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Questions: 1.Explain how your results Influence your planning decisions for the audit for the year ending 30 June 2015   2.Explain why it is a risk and how it may  affect the risk of Material Misstatement in the Financial Report .   3.Explain two key fraud risk  factors relating to Misstatements arising from Fraudulent Financial reporting to which  DIPL may be susceptible.      Answers: 1.Analyti...

Read More arrow Tags: Australia Brisbane Computer Science HI6026 Audit  Assurance and Compliance University of Brisbane Engineering 

Data Analytics And Risk Of Fraud

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Question: Discuss about the Data Analytics and Risk of Fraud.     Answer: Introduction: Audit of the entity may be defined as an independent examination of the books of accounts of an entity, whether profit making or not, small or big, government or private, prepared by the management. It is using accounting policies and procedures and making use of the estimates and judgements with the view to express and opinion on the financi...

Read More arrow Tags: Australia Campsie Accounting HI6026 Audit  Assurance and Compliance University of Queensland MBA 

Risk In Fianncial Reporting And Audit

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Question: Discuss about the Assessment Of Causes Risk In Fianncial Reporting And Audit.     Answer: Synopsis The title of the report Assessment of causes of Risks in Financial Reporting and Audit in itself suggest the reason for preparation of the report. The report has been prepared for the Double Ink Printers Limited with the intention to identify the different aspects which are related to financial reporting and audit....

Read More arrow Tags: Australia Kingston Accounting HI6026 Audit  Assurance and Compliance Kingston University MBA 

Financial Statements Of Accounts Prepared

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Question: Discuss About The Financial Statements Of Accounts Prepared?   Answer: Introducation Audit is an independent examination of the financial statements and books of accounts prepared by the management by the auditors of the company to check whether the financials are showing correct and unbiased view of the state of affairs and to express their opinion thereof. Audit is generally conducted using the substantive and analytic...

Read More arrow Tags: Australia Saint Albans Accounting HI6026 Audit  Assurance and Compliance University of Queensland MBA 
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