ACCT6006: Design an Audit Strategy - Inheret Risk Identification - Accounting Assignment Help

Assignment Task:

Learning Outcome:

c) Analyse case-based scenarios by identifying and evaluating risk factors and their implications for audit planning and evidence gathering.
d) Design an audit strategy to address the risks of errors in financial statements via analysis of appropriate audit evidence.
e) Analyse and evaluate the internal controls and substantive testing procedures as appropriate to various audit scenarios.
f) Critically evaluate the evidence gathered during the auditing process, propose an appropriate audit opinion and choose the appropriate audit report to be issued based on the results of an audit.

Task Summary
Students are required to work in the group with maximum of three members. The assessment is designed to assess the subject learning outcomes above including students’ ability to research audit related issues and apply their knowledge to real cases. Students are expected to develop a professional report addressing tasks within following areas:

i. Inheret risk identification
ii. Audit procedures in response to inherent risks identified
iii. Analytical review of the financial statemets with the purpose of identifying areas of concern or comfort
iv. Susbtantive audit procedures addressing the identified risks
v. Audit report, its basis and legal issues

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