List and discuss several inherent risk factors

Reference no: EM131505753 , Length: word count:1500

AUDITING AND ASSURANCE SERVICES INDIVIDUAL ASSIGNMENT

One.Tel Case - Strategic Business Risk Assessment, Inherent Risk Assessment and Preliminary Going Concern Assessment

Discussion Questions

1. List and discuss several factors that would have contributed to an increased inherent risk assessment at the financial report level. Also identify which of these factors may be identified during the strategic business risk assessment.

2. List and discuss several inherent risk factors that would have contributed to an increased inherent risk assessment at the account balance level.

3. Do you believe that the area of going concern should be assessed as high, medium or low? Identify the factors that are the basis for your decision.

Attachment:- One.Tel Case.rar

Reference no: EM131505753

Questions Cloud

What is the total annual equivalent expense for operating : A small company heats its building and spends $8,000 per year on natural gas for this purpose. Cost increases of natural gas are expected to be 10% per year.

How much money will you and your parents have to deposit : It is likely that your college tuition will increase an average of 8% per year for the next 4 years.

What is the compounded future value of amy : Amy Parker, a 22-year-old and newly hired marine biologist, is quick to admit that she does not plan to keep close tabs on how her 401(k) retirement plan.

What is the uniform annual equivalent value : An electronic device is available that will reduce this year's labor costs by $8,000. The equipment is expected to last for 10 years.

List and discuss several inherent risk factors : HA3032 AUDITING AND ASSURANCE SERVICES INDIVIDUAL ASSIGNMENT. List and discuss several inherent risk factors that would have contributed

The daoist ideas of cosmic balance and harmony : What is your opinion of the Daoist ideas of "cosmic balance" and "harmony"? Do extreme actions produce opposite balancing actions? Have you seen this in life?

Discuss the two types of trade flow : Discuss the two types of trade flow that underlie the recorded growth in world trade and Select one type of trade flow and apply it to the country

What is the value of g : Consider an EOY geometric gradient, which lasts for eight years, whose initial value at EOY one is $5,000 and = 6% per year thereafter.

Explains the basic functions and sources of minerals : Explains the basic functions and sources of minerals and water in the body.What are the functions of water in the body?

Reviews

len1505753

5/24/2017 2:37:25 AM

Australian student, total 1500 words. This assignment is to be submitted in accordance with assessment policy stated in the Subject Outline and Student Handbook. It is the responsibility of the student who is submitting the work, to ensure that the work is in fact her/his own work. Incorporating another’s work or ideas into one’s own work without appropriate acknowledgement is an academic offence. Students can submit all assignments for plagiarism checking (self-check) on Blackboard before final submission in the subject. For further details, please refer to the Subject Outline and Student Handbook.

Write a Review

Required(*) Message

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

Submit Assignment

User Account

All Pages