WorldCom Scandal Assignment Sample
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  • Subject Name: Auditing

Audit and Assurance Services Table of Contents Introduction: Analysis of the issues: Conclusion: Introduction to WorldCom Scandal WorldCom scandal is an important scandal that is known as the major accounting scandals of the time. The scandal was identified in the summer of 2002 in the company of WorldCom. As far as the company of WorldCom is considered, it is the USA's second-largest company that provides services rela…

HI6026 Auditing Fundamentals Assignment Sample

Audit, Assurance and Compliance 1. Dear Nayan, It was very great meeting you after so long time. We discussed the basics of auditing profession and you had your obvious concerns and questions about auditing. Since, you are not from this profession, so these concerns are really obvious. The most important point I would like to let you know is that it is never possible for an auditor to provide absolute assurance as to books of accounts and f…

3102AFE Bundy Service Station Ltd. Analysis Assignment Sample

Auditing – Client Acceptance Threats to Independence of Bean & Associates and Required Actions The case study of Bundy Service Station Ltd has been properly studied based on the principles of APES 110 Code of Ethics for Professional Accountants. The study has identified various threats that are challenging the independence of Bain & Associates and their association with one of their auditing client, Bundy Service Station Ltd. …

Bundy Service Station Ltd. Auditing Assignment Sample
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  • Subject Name: Auditing

Code of Ethics The threats and the actions that Bean and Associates should take as per APES 110 Code of Ethics are as follows:- Threats Action Familiarity threat: Senior partner of Bean & Associates, Doug Bean maintains a close relationship with its auditing client Bundy and seems to be too sympathetic towards the interests of the company. Such familiarity is crucially affecting…

BAO3306 Risk Assessment Assignment Sample

Auditing Introduction to Risk Assessment Vita Group is an Australian brand that has been working successfully in the region. They have been providing one of the best facilities in Australia. Vita groups deals in the retail sector, which has been operated under the Telstra. Vita groups have multiple products that they have been selling. They have satisfied their customers by providing the best facilities. In this report, we will be doin…

SBM4302 Western Australian Auditor's General Report Case Study Sample

IT Audit and Controls Introduction to IT Audit and Controls An Audit report of information system is provided for analysis purpose. The objective of our Report is to understand the audit scope and analyse the various findings in different processes and functions of the ICT business. Key areas of the report will be To identify the scope and focus of audit To analyse the audit finding in all IT systems of :- RAMS of Western…

Toyota Marketing Audit Assignment Sample
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Hybrid Electric Vehicles Leadership Contents Introduction. Pest analysis. Political Economical Sociological Technological Legal Microanalysis. Customers. Competitors. Public. Internal analysis. Strength. Weakness. Opportunity. Threat TOWS MATRIX.. Key strategic challenges. Reference Introduction to Toyota Marketing Audit Toyota is a Japanese automobile company. It is considere…

Abernethy and Chapman Auditing Assignment Sample
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  • Subject Name: Auditing

Auditing The partners of Abernethy and Chapman believed that the public offering of shares by Lakeside was not an issue which would affect their acceptance of the engagement to act as auditors of the Lakeside Company. There were many issues that were identified by the Audit manager, Wallace Andrews who rose before the engagement review committee that the accounting system of Lakeside had any weaknesses and were not suitable according to the si…

BUACC5935 Financial Audit Fraud Assignment Sample

Auditing and Assurance Services - Part A Auditing and Assurance Services - Solution 1 1. Relying on the information in ASA 240 (refer to link above). Explain the difference between the responsibility of management and those charged with governance and the auditor in relation to the prevention and detection of fraud. Though ASA 240 deals with frauds in an audit of a financial report and the auditor’s responsibility towards its, but …

Identifying Issues in a Public Building Assignment Sample
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  • Subject Name: Auditing

Accessibility Audit Table of Contents Introduction Audit Location Condition report Accessibility evaluation Recommendations Conclusion References Introduction to Post and Telegraph Offices The Post and Telegraph Offices is a governmental building located in Mackay Regional Council in Queensland and is subject to a number of governmental statutes in terms of accessibility. The most important among them include…

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