Highlights
Purpose:
The aim of this group assignment is to provide you with an opportunity to design a -task-based- audit program for a real-world company and focus on the -Substantive tests of balances", which involves substantiating the ending balance of an account(s), which is comprised of multiple transactions, as at a certain year end date.
Assignment Requirements and Structure
1 Students are required to form groups of 4 students group members by completing the "HA3032 Group Form details
2. Each group of students group have been provided by the unit coordinator. a unique ASX listed company to use for progressive analysis in this group assignment.
3 Prepare a detailed audit program Report [3.000 3500 words] for the client/company in a group of 4 students. Students must use a Report Format with an Executive Summary and Table of Contents.
4. Use publicly available online resources for research purposes.
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