BAC313 : Audit Theory and Assurance - D&K. Case Study - Accounting and Finance Assignment Help

Assignment Task:

Task:

This project is designed to assess the following subject learning outcomes:

• Evaluate audit processes, including quality control, risk and assurance procedures.
• Analyse internal audit and control systems and procedures for financial statement audits. Students are required to prepare a business report based on a case study demonstrating the:
• Ability to gain an understanding about the company and identify possible risk of material misstatements.
• Ability to evaluate going concern risk.
• Ability to design substantive procedures for the audit.

Prepare a business report for the following scenario. Your business report should follow a standard business report format.

You are a senior at a large audit firm called D&K. Your manager has asked you to prepare a report on a new potential client, a telecommunication company called Coco. You have gathered the following information about Coco. Coco started four years ago (2016) and underwent rapid growth. In 2019 (last year) it was listed in the ASX. Coco’s previous auditor has resigned and the company is now looking to hire a new auditor. Coco received an unqualified audit opinion in 2019.

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