ACCT1056: Auditing Sheridan AV Case Study - Accounting and Finance Assignment Help

Assignment Task:

Task:

Assignment aims
This assignment is designed to facilitate your learning of the key skills and knowledge needed when facing a financial report audit of a company, and how to analyse, research and pinpoint facets of the company that require auditing attention.

Case Background
This case analysis relates to the case study, titled Sheridan AV, which is featured in AuditSIM. The details ofthe case study cover key aspects of a financial report audit.

For the purposes of this assignment, you are to imagine that you work for a company called Alex Gold Financial Services as part of an audit team. Your audit team leader is called Graeme Moore. From your virtual desk, he will provide you with:

•  various documents from the electronic filing system
•  a set of video resources, such as recorded interviews with staff
•  a set of tasks.

Questions:
Sheridan AV is a new client of your firm and you were appointed as Audit Senior for Sheridan AV’s audit for the financial year ended 31 March 2021. Perform the following tasks:
1. Identify a significant inherent risk at the industry and entity levels that could potentially increase the risk of material misstatement in Sheridan AV’s financial statement. Name the accounts and assertions, and the level of inherent risks in Working paper A1.

IR description

1. Industry level
2. Entity level

2. Assessing the control risks of Sheridan AV for the following assertions and write your conclusion in the Working Paper A2.

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