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Explain how the results of your analytical procedures

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Question 1: Apply analytical procedures (simple comparisons and ratio analysis) to the financial report information of your company for the last three financial years. Explain how the results of your analytical procedures would influence your audit planning decisions for the audit for the last financial year.

Question 2:

Risk of Material Misstatement (Inherent Risk) at the Financial Report Level for Bank of Queensland
Integrity of management (i.e., the directors),

Question 3: Discuss fully your company's inherent risk at the financial report level for the five factors discussed in Gay and Simnett (2015, pages 253-254; or 2018, pages 232-234);

  • Management (i.e., Director) experience, knowledge and changes during the period,
  • Unusual pressure on management (i.e., the directors),
  • Nature of the entity's business, and

 

Reference no: EM133553883

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