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Question - This assignment requires you to undertake audit procedures used mainly during the planning phase of the audit process. You will need to access the latest Commonwealth Bank of Australia company report available the 2019 report.
REQUIRED -
1. Provide an overview of the Commonwealth Bank of Australia company's operations including the identification of key business risks. Justify your selection of the key business risks.
2. Apply analytical procedures to the Commonwealth Bank of Australia Balance Sheet in the latest available financial statements and identify the two key account balances at risk of material misstatement. Justify your reason for selection of these accounts.
3. Identify the two key assertions at risk for each of the two key account balances selected. Justify your selection of these assertions.
4. Outline the procedures you would use to gather sufficient and appropriate audit evidence regarding the assertions identified in point
5. Justify your selection of the audit procedures.
If the office is closed early in year 6 and the furniture is sold to a secondhand office furniture store for 10% of its initial cost, what tax is paid?
Flint Inc. has issued three types of debt on January 1, 2017, the start of the company's fiscal year. Prepare a schedule that identifies the Maturity value
Select a standard threaded round rod to support a factored tensile load
Describe the four key elements of a good performance appraisal. How can this method increase the effectiveness of a strategic plan?
Interest is paid semiannually on December 1 and June 1 and the bonds mature on December 1, 2014. Menke uses straight-line amortization. Ignoring income taxes, the amount reported in Menke's 2010 income statement from this investment should be?
You are provided with the following transactions that took place during a recent fiscal year.
On December 31, 2018, Johnson decides to pay the maximum amount it can in dividends to its shareholder. What is the dividend Yield Ratio
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In July, Meers Corporation sold 3,700 units of its only product. Construct the company's contribution format income statement for July
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Discuss the way in which BHP Billiton has demonstrated its social and environmental accountability.
amber company originally issued 1000 shares of 10 par value common stock for 20000 . amber later purchases 100 shares
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