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Category : Auditing Assignment

ACC802 Advanced Auditing and Assurance Assignment Questions

ACC802 Advanced Auditing and Assurance Assignment Answers   Assignment Details:- Number of Words: 3000     Question 1 Research and investigate the value creation of Internal Audit and its impact on Company performance in Fiji. Question 2 Research and explain the concept of Key audit matters (KAM) and its impact on the auditor and audit clients globally. Question 3 Research and explain the effectiveness of internal audit in promoting good governance in the Public Sector in Fiji with special focus on the gov... More

Section 5- To be completed by the ‘Audit Partner’ of the Audit Team

Section 5- To be completed by the 'Audit Partner' of the Audit Team Subsidiary 5 -General Machinery Company Limited (Case for Audit Partner) General Machinery Company Limited, a subsidiary company of Las Vegas Group Corporation (USA) Limited, is primarily a distributor of a range of machinery and equipment and also engages in other business activities. It has assets of approximately $4m, including current assets of nearly $2m. The draft Statement of Financial Performance of the company has just been completed by the company accountant and pre... More

Section 4- To be completed by the ‘Audit Manager’ of the Audit Team

Section 4- To be completed by the 'Audit Manager' of the Audit Team Subsidiary 4- Enron Electric Limited (EEL) (Case for Audit Manager) Your audit partner has placed you in charge of the audit of Enron Electric Limited (EEL), a subsidiary company of Las Vegas Group Corporation (USA) Limited. Enron Electric Ltd., is a manufacturer and distributor of household electrical products. The EEL Company contains a number of subsidiaries with diverse operations. A new graduate has also been assigned to assist you on the job. During discussions with ... More

Section 3- To be completed by the ‘Audit Supervisor’ ofthe Audit Team

Section 3- To be completed by the 'Audit Supervisor' ofthe Audit Team Subsidiary 3- Computek Electronics Limited (Case for Audit Supervisor) You are the audit supervisor assigned to the audit of Computek Electronics Limited, a subsidiary company of Las Vegas Group Corporation (USA) Limited. Computek Electronics Ltd. is a wholly owned subsidiary of a US parent. The following information has been provided to you:   The principal activities of Computek Electronics Ltd are the importation and distribution of modems and personal co... More

Section 2- To be completed by the ‘Audit Senior’ of the Audit Team

Section 2- To be completed by the 'Audit Senior' of the Audit Team  Subsidiary 2 - Fashion Designers Limited (Case for Audit Senior) You are the audit senior of Fashion Designers Limited, a subsidiary company of Las Vegas Group Corporation (USA) Limited. Fashion Designers Ltd is a large multi-national manufacturer and distributor of fashion accessories. The company is listed on the New York Stock Exchange and its major shareholder (51%) is the US Company which controls the use of the accessory brand names throughout the world. Fashion Design... More

Section 1- To be completed by the ‘Andit Assistant’ ofthe Audit Team

Section 1- To be completed by the 'Andit Assistant' ofthe Audit Team Subsidiary 1- Carpets Interuatioual (USA) Limited (Case for Audit Assistant) You are a Graduate Audit Assistant involved in the audit of Carpets International (USA) Limited, a subsidiary company of Las Vegas Group Corporation (USA) Limited. The client has presented you with the following_draft Statement of Financial Position and Statement of Financial Performance as follows: Unaudited Audited 11 months 12 months 30/ll/X2 31/12/X1 $'000 $'000 ... More

Andit Cases – A Practical Approach to Auditing – Accounting Audit Assignment

1.0   Introduction Audit Firm: Assume that you are part of the highly qualified audit team employed by the Disney Land Audit Company Limited, an auditing Finn, which is internationally recognized and one of the largest professional accounting Finn globally. Your audit team comprises of 5 members who are as follows: Audit team: Memberl     -     Audit Assistant/Junior Member2    -     Audit Senior Member3    -   Audit Supervisor Member4   -     Audit Manager MemberS    -   Audit Partner Disney Land Audit & Co, has been c... More

ACC300 Auditing Assignment Help

Worth  20% Due Week 11 Question  1  (8 marks) The following are a number of different situations  where there may be violations of the ethical principles .You are asked to state whether there has been a violation of the Accountants Code of Ethics and state which ethical principle has been violated briefly providing a reason for your opinion: (a) Peter Harmon , professional accountant, does the bookkeeping, prepares the tax returns and provides various management services for Bunker  L td .When providing these services it frequently adv... More


ASSESSMENT TASK 1: 1 and 3: Online Tests Aligned course & subject learning outcomes SLO2: To develop students' understanding of the audit function and of the reasons for an audit  CLO: K3 Evaluate sustainable economic, social and environmental practices and value systems from accounting disciplinary perspectives ASSESSMENT TASK 1: DESCRIPTION These online tests will take place in the LearnJCU environment. They are comprised of 20 multiple choice questions and two short answer questions. The questions come from a question pool and will ... More

HI6026 Audit, Assurance and Compliance Assignment Help

HI6026 Audit, Assurance and Compliance Assessment Value: 20% Instructions: • This assignment is to be submitted in accordance with assessment policy stated in the Subject Outline and Student Handbook. • It is the responsibility of the student who is submitting the work, to ensure that the work is in fact her/his own work. Incorporating another’s work or ideas into one’s own work without appropriate acknowledgement is an academic offence. Students should submit all assignments for plagiarism checking on Blackboard before final submission in... More

Audit and Assurance

Question 1 ISAs(NZ)  Agreeing the Terms of Audit Engagements provides guidance on the content of engagement letters and deals with the auditor’s responsibilities in agreeing the terms of the audit engagement with management. You are required to :- State the purpose of an engagement letter. ( 5 Marks) List all the matters that included within this audit engagement letter.(8 Marks) Question 2 Why audit independence is important to an auditor? ( 3 Marks) What are those threats to independence? ( 6 Marks) What governed audito... More