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(a) Identify four (4) issues (accounting or otherwise) in the above case that may have an impact on the planning of the audit of BHP for the year ending 30th June 2012. (HINT: Students should use initiative in answering this question. Remember auditors are trying to find conditions or events that might give rise to material misstatement. Whilst not necessarily related to BHP, ASA 315 provides some examples of common conditions and events that may indicate the existence of ‘risks of material misstatement'. Please go to pages 301 and 302 of your Auditing Handbook for a list of possible events or conditions that might apply to BHP. Please be warned however that you MUST demonstrate clearly (with substantive research evidence) that an identified issue relates to BHP and the planning of its audit. Inclusion of evidence of research is important. Be sure to use in-text referencing.
(b) State what audit evidence you would gather in assessing the issues identified in part (a) above, for inclusion in the planning strategies for the audit of BHP.
Do you agree with the statement? Discuss the changing role of management accountants with reference to how it impacts on the current business environment.
Suppose that your team is going to form the company that will manufacture chocolate chip cookies. The team is responsible for preparing list of all product components and costs necessary to make this product.
critically evaluate the social cultural or political implications of either the planning controlling or decision making
Martin A and Steele F (2010) Sustainability in Key Professions: Accounting. A report prepared by the Australian Research Institute in Education for Sustainability for the Australian Government Department of the Environment, Water, Heritage and the Ar..
the budgeting process and budgets themselves have significant impacts on management actions and performance in both
What is full costing? Define and compare job order costing and activity-based costing.
Raw materials that cost $68,200 are withdrawn from the storeroom for use in the Mixing Department. Direct materials amounted to 75%, with the balance classified as indirect materials.
HOHO (Help Our Homeless Offspring) is a charity that works at reuniting homeless children with their families. It also operates numerous halfway homes for their care, counselling and shelter.
as a manager part of your role is to develop strategy and share this strategy with various stakeholders within the
the ski pro corporation which produces and sells to wholesalers a highly successful line of water skis has decided to
Record the preceding events in a horizontal statements model. In the cash flows column, designate the cash flow as operating activities (OA), investing activities (IA), or financing actives (FA)
Company decides instead to use a traditional costing system in which ALL costs are allocated to customers on the basis of cleaninghours. Compute the margin for the Anderson family and calculated by multiplying the decline in jobs times the activity..
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