Answer: Brief history of Dick Smith Dick Smith was an Australian based retail company for dealing with the products related to consumer electronics. It sells wide range of products in 4 categories that is mobility, office, entertainment and various other services and products. It had 2 segments – Dick Smith New Zealand and Dick Smith Australia. Its store network includes more than 393 stores all over Australia and New Zealand (Dicksmith A...Read More
Answers: 1.Auditor’s Responsibility to Review the Governance At the time to conduct the audit operations of the companies, the auditors are needed to governance aspects of the clients. The auditing standard called Auditing Standard ASA 315Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement contains all the responsibilities of the auditors for reviewing the governance of the clients and...Read More
Answer: Auditing is essential to a computing system to ensure that the intruders do not compromise security. The first significant item to consider in the configuration standard that would affect the security of the computing system is to ensure that the ‘password must meet complexity requirement' is set ‘enabled.' This configuration standard ensures that the users are not allowed by the system to create weak passwords. Weak passwo...Read More
Answer: Introduction Auditing refers to the process of inspecting different types of financial accounts of the companies so that it can be ensured that whether there is any material misstatement or not (Louwers et al. 2015). It implies that the auditors play a crucial role in financial well-being of the companies. For this reason, the auditors have different types of responsibilities in the business organizations. In this context, it nee...Read More
Answer: Introduction The results of any company are determined only through the balance sheet and the profit and loss statement for the particular year. These along with the statement of changes in equity and the cash flows statement along with the notes to the accounts are regarded as the financial statements. The report revolves through the major event which is known as the restatement of the financial statements. Restatement is done only i...Read More
Answer: Introduction: The company that has been selected for this order is Zimplats Holding Limited; the company is a leading mining company, it specialises in a variety of metals that includes platinum and the associated metals, the company has been in operations since a long time and has been based in Zimbabwe. The overall share price of the company is very high and the overall revenue of the company runs into millions. Minning sector is su...Read More
Answer: Introduction AMP Bank Limited is a financial institution that is based in Australia and have been operating from there. The company offered all kind of banking services that included giving out loans, residential mortgages, management of superannuation funds, and all other kind of services to companies and individuals. It is one of the largest corporate superannuation fund providers and runs the largest business in Australia in this r...Read More
Question: Discuss about the Acceptance and Adoption of Continuous Research. Answer: Introduction: In the case under consideration, after reviewing the information, the equipment group has been linked to the manufacturing software and computer aided design which do not get any support from supplier- provided antivirus protection and security. Thus the entire system as a whole is deeply subjected to corruption risk. The risk o...Read More
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.Identify and Explain two key Fraud Risk Factors relating to Misstatements arising from Fraudulent Financial Reporting to which DIPL may be susceptible. Answers: 1.Substantive analyt...Read More
Question: Discuss About The Analytical Procedure Clients Business Risks? Answer: Introduction GPSA Limited is a medical technology company that was incorporated in 1992 as the pioneer in medical technological research and distribution of medical equipment. In previous years from its inception, the company has relied on its internal control systems based on its results satisfaction of extensive control tests (Shim, 2011). After d...Read More
Question: Discuss about the Coca-Cola Corporate Industry. Answer: Introduction: Coca cola is one of the growing companies in the world. The Coca-Cola Company is observing to tap into this grow have a rapid growth, and the business is concentrating on creating India its third main market (and also in a time frame), up from its present sixth location. Diversification into a wide diversity of drinks is one ...Read More
Question: Discuss About The Opportunities Challenges Auditing Profession? Answer: Introduction In today’s business environment accounting profession has an important significance and facing many challenges in the upcoming years. Unending series of accounting scandals are mostly the cause of challenges grabbing the newspaper headlines back in few years and also due to introduction of new accounting standards and regul...Read More
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.Identify and explain two key fraud risk factors relating to misstatements arising from Fraudulent Financial Reporting to which DIPL may be susceptible. Answers: 1.Application of...Read More
Question: Discuss about the Communications AND audit Issues . Answer: Introduction What motivated this reform, according to ISA 701 -Communication of key aspects of the audit in the report of the independent auditor-, is because the users of the financial statements have demanded more information of those issues that they are most concerned about the communications maintained between the GER and the auditors. In accordance wi...Read More
Questions: 1.Using the American Accounting Association (AAA) Ethical decision model explain the Ethical Issues involved here and recommend a course of action for Jacqui. 2.With reference to relevant case law, prepare a report for the Managing Partners of MYH on the strength of any negligence case that Oasis might bring against MYH. Answers: Introduction “American Accounting Association (AAA)” is seen...Read More
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