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Auditing Report On BC Learning Company

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Question: Discuss about the Auditing Report On BC Learning Company.     Answer: Introduction The ASA701 Communicating Key Audit Matters in the Independent Auditor’s Report, was developed by the IAASB, that required the auditor to comment on important matters in the financial report, on the basis of the going concern assumption. It specifies the duties of the auditor with emphasis on the importance of making relevant disclo...

Read More arrow Tags: Australia Parramatta Management Cisco Case University of Melbourne 

Private Incentives And The Regulation Of The Audit

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Question: Dsicuss about the Private Incentives And The Regulation Of The Audit.   Answer: Introduction The main purpose of this assignment is to analyze the situations given in the assignment and determine whether they impact the independence and objectivity principle of the auditor (Arens, Elder and Mark 2012).  Audit is an independent process whereby the books of accounts are examined in order to establish whether the books of ...

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Analyse The Financial Information Of RPL

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Questions: 1.RPL is a new client to your firm. As the audit senior for Rogers & Brown, leading the audit team of RPL for the first time.   2.Review the initial fundamentals of the business, analyse the financial information identify the specific types of business risks that are involved in RPL, and how you  will response to these identified risks?   3.Internal controls are a vital aspect of any company. Please review the R...

Read More arrow Tags: Australia Melbourne Management Cisco Case University of Melbourne 

HI6026 Audit, Assurance And Compliance

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Answers 1. Employment of analytical techniques to pecuniary declarations of the firm DIPL Analytical procedure to the financial declaration of the corporation DIPL can assist in developing the overall audit plan. However, this audit plan can be taken into account as a specific directive that need to be tracked during the period of carrying out the audit (Duncan and Whittington 2014). Particularly, audit plan assists assessors in sustaining audi...

Read More arrow Tags: Australia Toorak Accounting Cisco Case Holmes Institute Management 

HI6026 Audit, Assurance And Compliance

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Answer: Introduction The requirements of auditors have become very crucial in the recent scenario because organizations have become very vulnerable and risky in nature. Further, presence of effective corporate governance also plays a role in mitigation of material risks that in turn assists in enhancing the reputation or goodwill of the company. Therefore, this report has highlighted the details of BHP Billiton Ltd and the auditors’ rol...

Read More arrow Tags: Australia Melbourne Management Cisco Case University of Melbourne 

Operations Of The Company Westpac Operates

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Question: Discuss About The Operations Of The Company Westpac Operates?   Answer: Introduction The current report elucidates in detail the audit planning with special orientation to the operations of the firm Westpac. The current segment analyses the industry that is the banking industry in which the company Westpac operates and evaluates the operations of company. This study conducts an industry analysis and company analysis and ...

Read More arrow Tags: Australia Chelmer Management Cisco Case University of New South Wales 

Generates Distributes Energy In Australia

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Question: Discuss About The Generates Distributes Energy In Australia?   Answer: Introduction AGL Energy (AGL in the ASX), is a publicly listed Australian company that deals with services and products pertaining to energy. It has been audited for the past decade by a different audit firm and now wants to be audited by NY partners.  It is involved in the generation and retailing of gas and electricity for commercial and reside...

Read More arrow Tags: Australia Chelmer Management Cisco Case University of New South Wales Humanities 

Auditing And Assurance : Risk Factors For Weaknesses

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Question: Discuss about the Case Study for Auditing and Assurance of Risk Factors for Weaknesses.   Answer: 1: When the auditors carries and plan the audit, there needs to be great focus on the ratios such as inventories and the accounts receivables. The industry benchmark for the current ratio is 1.8. The current ratio of the Nirvana produce Pty ltd for the year 2015 is 1.89. In fact the current ratio has increased and it is above the ...

Read More arrow Tags: Australia Melbourne Management Cisco Case University of Melbourne Masters in Business Administration 

Auditing And Assurance : Securities Exchange

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Question: Discuss about the Auditing and Assurance for Securities Exchange.     Answer: Introduction Risk can be defined as the possibility of witnessing negative outcomes or attaining unexpected results that might affect the accuracy and efficiency of the decisions taken. Risks are often treated as threats to the accuracy of forecasts made by the management to speculate strategic changes to ensure organisational benefits (Sadgr...

Read More arrow Tags: Australia Sydney Management Cisco Case University of Sydney Masters in Business Administration 

HI6026 Audit, Assurance And Compliance

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Answers: 1. According to ISA 620, auditor’s expert is an individual having expertise in the field other than accounting and auditing, whose work is used by an auditor for acquiring audit evidence. The expert may be an auditor’s internal expert who is a partner or staff or an external expert like independent individual having expertise in valuation of intangibles (Accaglobal.com, 2011). The auditor may require services of an e...

Read More arrow Tags: Australia Andrews Farm Management Cisco Case University of New South Wales 

Group Judgment And Decision Making

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Question: Discuss about the Group Judgment and Decision Making.     Answer: Introduction: Audit and assurance service can be defined as the services that auditors provide to their client, by verifying their books of accounts and state true and fair view of the financial position. This report is based on critical thinking of auditor and their staff regarding their audit procedure. This report addresses the responsibility of audit...

Read More arrow Tags: Australia New South Wales Management Cisco Case University of New South Wales 

BFA713-Analysis Of The Enron Scandal

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Answer: Introduction The Enron scandal is one of the leading corporate collapse of the modern era. Enron’s auditor is held responsible for the manipulation that they have done in the accounting policies of the company. From the analysis of the research paper of the Ruhnke and Schmidt it is explained the losses happened to the stakeholders due to the unethical behaviour of the audit firm of Enron. The issues surrounding the Enron and th...

Read More arrow Tags: Australia Carlton Management Cisco Case University of New South Wales 

ACC3AUD : Auditing And Assurance

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Answer:  1. Overview of operations of JB Hi-Fi Limited JB Hi-Fi Limited is a retail company that deals in home electronic products. The company has its headquarter in Melbourne and operates two segments in Australia and New Zealand. JB Hi-Fi operates over 200 retail stores in Australia and New Zealand. The company generates its revenue by selling home-based products such as car sound systems, CDs, games, DVDs, Whitegoods, small appl...

Read More arrow Tags: Australia Glenroy Management Cisco Case University of New South Wales 

ACC707 Auditing And Assurance

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Answer Introduction In the wake of global financial crisis, the Auditing and Assurance Standard Board (AUASB) need accounting standard ASA 701 "Communicating Key Audit Matters in the Independent Auditor’s Report". The provision of ASA 701 is in line with section 227B of the Australian Securities and Investments Commission Act 2001 and section 336 of the Corporations Act 2001.  The shareholders of the company are interested in knowi...

Read More arrow Tags: Australia Lakemba Management Cisco Case University of New South Wales 

BBAC601: Auditing And Assurance

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Answer: Introduction Auditing plays an important prospect for analysing the financial statements of the company. The financial statement and the Auditing of the Target Energy Ltd was done thereby to assess the overall financial and operations of the company. Name: Target Energy Ltd Address: SE 5 6 Richardson Street Perth WAS 6005 Year of Establishment: 2006 Field of Operations: Development and Exploration of gas and oil properti...

Read More arrow Tags: Australia New South Wales Management Cisco Case University of New South Wales 
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