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Question 1. John entered into a 2 year agreement with the Blue Mountains City Council to lease a café at a popular National Park scenic spot famous for its views overlooking the Grose Valley. The café was very successful but after 6 months a sewerage disposal works was set up near the café. Business suffers badly and after seeing his customers decrease rapidly John leaves the business and refuses to pay any further rent. The Council sues. Discuss. Also, is there any further evidence that may make your decision as to the outcome any clearer?
Question 2. Matt runs a jewellery wholesale business from a small factory in Balmain. He contacted Safety Control Pty Ltd on Tuesday and informed the manager that he needed an anti-theft grille replaced on the window on the eastern side of the factory before dark that night. The manager of Safety Control agreed to replace the grille and organised for an employee to go out to the factory. However the employee had a flat tyre and by the time it got fixed it was 6pm and the employee decided to go home. That night the factory was burgled and $20,000 worth of jewellery stolen. Discuss the issue of damages and any evidential matters that may be relevant.
Question 3. Alexandra is a member of the Emirates VIP club, entitling her to use of the Emirates lounge at the at Sydney airport while waiting for a flight.
One evening, while Alexandra is getting a drink from the bar, a waiter carelessly spills a tray of drinks onto her expensive laptop, which she left on her seat. When she complains to the club manager, he directs Alexandra's attention to a sign on the wall that states ‘The management takes no responsibility whatsoever for goods lost, damaged or stolen while using these facilities'. Does the sign prevent Alexandra from suing the club for compensation?
Describe and evaluate this type of internal audit. What types of organisation would it be most useful for?
Code of Ethics for Professional Accountants
Prepare Swag's consolidated balance sheet
Notable operational challenges for 4X Heavy Ltd faced in 2012/2013 were but not limited to
Audit partner is concerned about his lack of knowledge of the industry the company is operating in, state of the company's industry and associated risk factors
Prepare a memo to the audit partner on the ‘state of the company's industry' and associated risk factors.
State whether Event is adjusting or non-adjusting event.
As a consequence an accounts payable clerk and financial accountant were made redundant from the business during the year.
To identify principal audit risk and corresponding audit procedures
Show the audit inherent risk and rate the risk as low, medium or high.
Explain the role of the following three 'bodies' in National Health Reform
Prepare a memo on the 'state of the company's industry' and associated risk factors.
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