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...
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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...
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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...
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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.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...
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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...
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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 ...
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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...
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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.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...
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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...
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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...
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Question: 1.Using the American Accounting Association (AAA) Ethical Decision model Explain the Ethical Issues involved here and recommend a Course of action for Jacqui and Prepare a report for the Managing Partners of MYH on the strength of any negligence case that Oasis might bring against MYH. Answer: Introduction Provided report has been developed for managing partner of Miller Yates Howarth (MYH) by considering the ethical and l...
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Question: Discuss About the Auditing Theory and Risk Assessment? Answer: Introducation Auditing has remained an indispensable practice in the corporate sector and other areas dealing with huge assessment of economics. The corporation’s capability to assess its development relies exclusively on auditing undertake within the company (Knechel et al. 2012). A great proportion of the operation within economic sector extremely d...
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Questions: 1.How would you assess the business risk of HIH Insurance Limited? List several inherent risk factors effecting HIH. 2.Discuss the facts and findings of relevant court cases that Andersens should refer to in determining the likelihood of the Partnership being held liable to and What Conditions need to exist for a Negligence action to be upheld? 3.Why would HIH have wanted to hire prior members of its External A...
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Question: Discuss about the Corporate Governance Policies and Environment. Answer: Introduction: In relation to One.Tel, it can be observed that the company to establish its position in the market used several strategies and within a minimal amount of time; it became a massive company with an immense base of customers. However, in relation to the longer-run, the company was unable to sustain its position and therefore, it co...
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Question: Discuss about the Business Analysis and Valuation System. Answer: Introduction: The performances of an organization are based on the ratio analysis. The efficiency, probability, and liquidity of an organization can be estimated by the represented ratio. The industry benchmark and the budgeted results are compared with each other by the ratio analysis in Alex Blenheim Pty Limited (Alexander, Nobes, &Ullathorne, ...
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