Energy - Diversified financials - Health Care - Risk Assessment Phase - Auditing and Assurance Assignment Help

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Auditing and Assurance Assignment Help

Assume that you are the graduate auditor assigned to the audit of Company X and you are at the Risk Assessment Phase of the annual financial statement audit for the financial year 2018. Select one entity (i.e., your Company X) from one of the three industry groups below: • Energy • Financials (Banks, Diversified financials, or Insurance) • Health Care (Health Care Equipment & Services or Pharmaceuticals, Biotechnology & Life Science) You are required to complete the following audit planning tasks: (1) Understand the chosen entity and the industry based on financial and non-financial information. Provide an ‘overview’ discussion, which can include but is not limited to the following: conduct of operations, revenue streams, business processes, strategies, management, and governance. (2) Conduct a SWOT analysis for Company X. Present your answer in a tabular form below. (3) Identify two business risks of Company X. Note: If the risks are generic and not applied to Company X or not material, no marks will be awarded. (4) Evaluate going-concern risk based on financial and non-financial information. Students are encouraged to search for related news, browse website Page Separator Site titleTitle Page Separator Site titles, read previous financial reports, read reports by journalists and analysts, and collect information from other different sources. References should be clearly stated in-text and in the reference list.

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