ACC302: Auditing and Assurance - Audit of Harvey Norman Holdings Limited - Auditing Assessment Answer

Subject Code: ACC302 Internal Code: 1AHCGC

Auditing Assessment Answer

TASK: PART A You will be assigned with the audit of Harvey Norman Holdings Limited for the year ended 30 June 2018. Review the audited annual reports including financial statements presented to the shareholders for your respective company and answer the questions: 1) Conduct an analytical review on the financial statements of your respective company in the planning phase and identify areas of concern and how relevant accounts and assertions are impacted. Justify your answer. All calculations should be included as an appendix to the written report. 2) You are now required to formulate the relevant audit procedures to respond to the areas of concern identified in Part (1) PART B In relation to corporate governance research and justify your answer to the following questions: 1) Does your respective company have any process relating to corporate governance? Under which section of the annual report would you expect to find information on it? 2) Does your respective company have an audit committee and does the audit committee have the correct composition? 3) In your opinion, are audit committees of benefit to the auditor, the company, the auditing profession and/or society as a whole? Why or why not?

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