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Question 1: Differentiate between different types of assurance engagements, including compliance and performance engagements, and different levels of assurance
Question 2: Discuss sustainability assurance engagements as an exemplar of other assurance services
Question 3: Discuss public sector auditing and the current regulatory environment
Question 4: Discuss current issues in auditing and assurance services
Question 5: With reference to the Cochlear Sustainability Rreport 2020, why do you think there is demand for sustainability reporting and assurance services? What are some of the challenges that assurance providers face in conducting sustainability assurance engagements?
Question 6: According to the ASIC Audit Inspection Program Public report (2019-20), what were the two most frequent areas of audit deficiencies? For each area give an example of a common deficiency. Question 7: What were the recommendations of the PJCCFS inquiry into the Regulation of Auditing in Australia in relation to the provision of non-audit services by auditing firms (see the Interim Report)? Why did the dissenting view consider these recommendations deficient (see the Final Report)?
Define the terms inherent risk, control risk, audit risk, and detection risk. Explain how these risks relate to each other. How are inherent risks of material misstatements related to internal controls?
Spacer Company has 2 service departments and two operating departments. Budgeted costs and budgeted activity in the several departments
Describe the elements of the Generally Accepted Auditing Standards (GAAS). Describe how these standards apply to financial, operational, and compliance audits.
The auditor received a representation from the entity's lawyers regarding the probable outcome of a pending court case.
COMP 0392 Information Security Audit Assignment. The auditor should consider various criteria the auditing approach. Analyze one of information security auditing frameworks or approaches that an auditor should establish over starting the auditing p..
Federation University Australia - BUACC5935 Auditing and Assurance Services Group Assignment. Discuss the issues raised over audit quality in the above excerpts
Show why each of the five areas specified by the audit committee may or may not be suitable for this assurance engagement.
Explain the importance and demand for audit and other assurance services. Explain the auditor's role in providing assurance.
Prepare the journal entries that Branch-Rickie recorded during the three-year period for these transactions. Record declaration of property dividends.
Discuss the qualitative concept of comparability. In your opinion, would the financial statements of companies operating in one of the foreign countries listed above be comparable to a US company's financial statements. Explain.
If the auditor believes that management's assessment is biased by overconfidence, how might the auditor help management recalibrate their assessment?
identify and rank the importance of explicit issues - identify accounting issues (financial accounting, managerial accounting, finance, auditing)
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