ACC3AUD: Auditing and Assurance - Accounting and Data Analytics - Report Writing Assessment Answer

Internal Code: 1AGHBH Code: ACC3AUD

Auditing Data Analytics Report Writing Assessment Answer

Assignment Task: ACC3AUD This assignment is to be based on the National Australia Bank (ASX code-NAB). The assignment is to be completed in groups of three. The successful completion of this assignment requires extensive research on NAB’s internal and external environments, operations and analysis of the 2018 annual report. You may also refer to the financial press and other business media. Presentation Requirements - ACC3AUD The assignment shall be presented in the following format:

1. A title page containing the title of the assignment, name and student numbers of the group members, number of words in the assignment.
2.  A table of contents.
3. An executive summary followed by the body of the assignment.
4. A reference list.
5. Each page must be numbered. Appropriate reference citations throughout the assignment are expected.

In your report, you must address the following issues: ACC3AUD

1. What are the areas in which NAB conducts its operations?
2. Identify and explain THREE business risks that could have an impact on the audit of NAB.
3. Using the NAB 2018 annual report, identify and discuss THREE accounts that could be at significant risk. You also need to identify the key assertion at risk for each account. Do not use the same accounts reported in the Key Audit Matter section in the audit report.
4. The recent Royal Commission highlighted a number of internal control deficiencies and fraud perpetrated on NAB clients for an extended period of time. These findings have serious ramifications for NAB. How will these findings affect your tendering decision?
5. Based on your assessment of the client’s business and audit risks, would you undertake the audit? Why?

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