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ACFI3005 Auditing And Assurance

Download : 0 | Pages : 9

Answers: Answer to Question 1: Analytical procedure helps auditors in conducting preliminary analysis of the audit plan. While undertaking the audit, it is required by organization to have audit plan in place that would guide them in accomplishing their tasks. It will also help in maintaining unreasonable costs of audit. Various tools are used by auditors in carrying out audit plan and this involves common sizing, ratio analysis and benchmark...

Read More arrow Tags: Australia Carramar Management OB Ass 3 University of New South Wales Humanities 

HI6026 Audit Assurance And Compliance

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Answers 1: Explaining how results influence planning results of the audit of year ending 30 June 2015 Analytical process is considered to be one of the adequate information providing systems, which allows the company to develop adequate audit plan.  The use of the audit plan mainly allows the auditor’s relevant steps that need to be conducted complete the audit operation. Arens, Elder and Beasley (2014) mentioned that with the help o...

Read More arrow Tags: Australia Morningside Management OB Ass 3 University of New South Wales 

HI6026 Audit, Assurance And Compliance

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Answers: Answer – 1 The various methods followed by an auditor for the well being of the account balances and many other major transactions in the company at a substantive level is collectively known as Substantive procedures. These methods if strictly followed by the auditor provide the organizations with an opportunity to plan the future strategies. The evidence collected during the period can also be helpful in eliminating any m...

Read More arrow Tags: Australia Burwood Management OB Ass 3 University of New South Wales 

HA3032 Auditing And Assurance Services

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Answers: (1) Part (a) Evolution of Risk in Business of HIH Risk is the threat or situation of danger which is present in every business. No business can run and achieved its aim and objectives without getting exposure to such risks. Business risks are the situations of danger occur while doing the working of the organization. Considering the given case, the business risks are always present in every business and the quantum of risk depends ...

Read More arrow Tags: Australia Prestons Management OB Ass 3 University of New South Wales Masters in Business Administration 

HA3032 Auditing And Assurance Services

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Answers: 1. With reference to the facts of the case, it can be implied that Mortdale Accounting is currently under a process of peer review. Peer review team members which include the Board, audit committee, Board persons and other associated with the audit should hold a high level of confidentiality and not reveal any information to the outsiders (Messier, 2013). Hence, in this case, there is no breach of conduct by Mortdale Accounting as ...

Read More arrow Tags: Australia City Of Sydney Management OB Ass 3 University of Sydney 

HI6026 Audit Assurance And Compliance

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Answer: It is very important to plan an audit before initiating the audit procedure of the company. Before conducting audit procedure it is necessary to plan the procedures which need to be followed which includes deep study about the procedures which are followed by the company. As an auditor it is required to apply analytical procedures the nature time and extent to be applied during the process of audit. Analytical procedures are required i...

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HI6026 Audit Assurance And Compliance

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Answers 1. The International Auditing and Assurance Standard Board designs the guidelines for auditing financial statements. Experts work on financial Audit follow guidelines set by the board. The guidelines are designed to identify number of factors that should be taken into consideration t make the risk of having misstatement as least as possible (Contessotto and Moroney 2014). The primary aspect to be considered is the gathered information ...

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ACC707 Auditing Assurance And Services

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Answer: Introduction: In this particular assignment, proper emphasis has been given on highlighting various issues that are faced by the auditors at the time of carrying out their liabilities as well as responsibilities during Global Financial Crisis (William Jr, Glover and Prawitt, 2016). This crisis had devastating effect on all the companies and it become difficult for the auditors to find solution to the reasonable amount of assurance at...

Read More arrow Tags: Australia Schofields Management OB Ass 3 University of New South Wales Masters in Business Administration 

HI6026 Audit Assurance And Compliance

Download : 0 | Pages : 9

Answers 1: Explaining how results influence planning results of the audit of year ending 30 June 2015 Analytical process is considered to be one of the adequate information providing systems, which allows the company to develop adequate audit plan.  The use of the audit plan mainly allows the auditor’s relevant steps that need to be conducted complete the audit operation. Arens, Elder and Beasley (2014) mentioned that with the help o...

Read More arrow Tags: Australia Morningside Management OB Ass 3 University of New South Wales 

ACCTING 7009 Auditing And Assurance Services

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Answer: 1. The objective is to identify the threats posed to auditor independence in each of the following situations in line with the relevant ethical code given by APES. Situation 1: The relevant facts indicate that CEO (Chris) of the client Luxury Travel Holidays LTD (LTH) expressed that the board of client intends to continue the audit relationship with the company but insists that it would be contingent on whether Geoff (Audit Partner) g...

Read More arrow Tags: Australia Sydney Management OB Ass 3 University of Sydney Masters in Business Administration 

HI6026 Audit, Assurance And Compliance

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Answer: Auditor’s independence: The independence of the auditor explains the independency of the all the auditors irrespective of external or internal from the interested persons who may have a significant influence on the financial report of any entity. The auditors to be independent must apply the integrity and objectivity approach while performing the audit process. The independency of the auditor requires them to perform the audit w...

Read More arrow Tags: Australia Brighton East Management OB Ass 3 University of New South Wales Masters in Business Administration 

PACC6002 Auditing And Assurance Services

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Answer: Introduction: The current assignment deals with identifying the audit risk in relation to XYZ Limited, which is involved in manufacturing gardening products. Thus, audit risk is the risk that the financial reports are inaccurate in terms of materiality, despite the fact that audit judgement denotes that no material misstatements are present in the financial statements (Knechel & Salterio, 2016).  Five audit risks in planning...

Read More arrow Tags: Australia Eastwood Management OB Ass 3 University of New South Wales Masters in Business Administration 

BBAC601 Auditing And Assurance

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Answers: Introduction Auditing is considered as the systematic and methodical process of inspecting as well as examining the financial statements of the companies in order to make sure that there is not any material misstatements in them (Louwers et al. 2015). Before commencing the audit works, it is needed for the auditors to chalk out the audit strategy in detailed manner. An Audit Strategy sets the direction, timing as well as scope o...

Read More arrow Tags: Australia Keysborough Management OB Ass 3 University of New South Wales 

Risk Assessment And Effective Reporting

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Question: Discuss about the Risk Assessment and Effective Reporting.     Answer: Introduction In the year 1916, Commonwealth Serum Laboratories (CSL) was established. The main objective of the company is related to vaccination services but during the initial stages, it encountered severe issues that caused massive troubles. However, the hard work of the company allowed it to become effective in the manufacture of antivenom that ...

Read More arrow Tags: Australia Auburn Management OB Ass 3 University of New South Wales 

HA3032 Auditing And Assurance Services

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Question: Discuss about the Methodological Auditing and Assurance Research.     Answer: Introduction: The management of business firm HIH Insurance Limited needs to evaluate different business risk that is associated to the firm. The lack of capacity to retain customers, high financial risk, decrease in financial capability as well as over trading of certain activities are some of the most common business risks that the companie...

Read More arrow Tags: Australia Lane Cove Accounting OB Ass 3 University of New South Wales Humanities 
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