Page 1 of 5 HA3032 AUDITING Assessment Details and Submission Guidelines Trimester T2 2020 Unit Code HA3032 Unit Title Auditing Assessment Type Group Assignment Assessment Title “Developing an Audit Program for a selected publically listed Company” Purpose of the assessment (with ULO Mapping) Students are required to: 1.1- Identify and distinguish between tests of controls, […]
UNIT CODE: ACT504 UNIT NAME: AUDITING Written Assignment Information Semester 2 2020 Marks and Weight: 90 marks and to be weighted @ 30% Length: Maximum 3,000 words Submission Requirements. This assignment may be submitted at or before 11.59pm (ACST) Sunday, 4th October 2020, (Study Week 10) Assignments are to be submitted by one of the […]
Assessment Type: Auditing case study – 2500 + 10% word report – individual assessment. Purpose: To allow students to demonstrate their ability to research, critically analyse trends and issues in auditing and assurance services, identifying problems as would arise in a modern organisation. This assessment relates to learning outcomes a, b and c. Value: 30% […]
This problem requires you to access PCAOB Auditing Standards (pcaobus.org) to answer each of the follOWing questions. You can access those standards by viewing content found under the link “Standards.” For each answer, document the paragraph(s) in the relevant standard supporting your answer. Review PCAOB auditing standards related to the auditor’s consideration of fraud in […]
HI6026 Audit, Assurance and Compliance TRIMESTER 3, 2017 INDIVIDUAL ASSIGNMENT 1 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 […]
In recent years, the advancement in technology has led some to argue that these technologies may help in improving audit quality. For Former Australian Securities and Investments Commission (ASIC) chairman Greg Medcraft, “audit quality has been a concern for a number of years now”. https://www.forbes.com/sites/insights-kpmg/2019/03/04/how-advanced-technologies-may-improve-audit-quality/#511282375632 https://www.abc.net.au/news/2019-08-06/audit-firm-failures-could-spark-enron-style-collapse-medcraft/11388164 https://www.afr.com/politics/federal/asic-to-name-and-shame-big-four-consulting-firms-over-audit-quality-20190806-p52efr https://www.pwc.com.au/press-room/2019/pwc-releases-balanced-scorecard.html Required: Discuss the issues raised over audit […]
HI6026 Unit Title Audit, Assurance and Compliance Assessment Type Group Assignment and Group Video Presentation Assessment Title Auditors and Corporate Governance Purpose of the assessment (with ULO Mapping) Students are required to research the ASX Corporate Governance Principles and Recommendations and discuss how adoption of each ASX Corporate Governance principle, by the client company, will […]
The new auditing standard ASA 701 communicating key audit matters in the independent auditor’s report was developed in the wake of the global financial crisis (note: following the demise of Lehman Brothers shortly after it received an unqualified audit report, i.e. no prior warning of its demise). This development is in response to calls from […]
HI6026 Unit Title Audit, Assurance and Compliance Assessment Type Group Assignment Assessment Title Auditors and Legal Liability Purpose of the assessment (with ULO Mapping) Students are required to research a recent legal case where an Audit firm was sued for professional negligence. Students are required to analyse the root causes and the pertinent issues from […]
1) Research an auditor’s responsibilities for detecting, investigating and reporting on a client’s noncompliance with laws and regulations (NOLAR). Report your findings. 2) Write a page paper – Describe how the current audit regulations over NOLAR impact stakeholders. 3) Should auditors’ responsibilities in relation to illegal acts be changed? If so, how? What are the […]
