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MPA803 Audit Theory And Assurance - Melbourne Polytechnic
Question
You have been appointed as the external auditor for Fisher & Paykel Healthcare Corporation Limited for the financial year end June 2020. As a member of the audit team for the audit of Fisher & Paykel Healthcare Corporation Limited, prepare a report to adequately address questions one(1) to four (4) below which are deemed to be important for the audit of this client.
1. What are the key business risks that are expected to define the operations of Fisher & Paykel Healthcare Corporation Limited?
2. Critically evaluate and examine key accounts which are likely to be materially at risk for misstatements (indicate the key assertions at risk as well) and provide some justifications for your claims
3. Evaluate the going concern assumption for Fisher & Paykel Healthcare Corporation Limited and present an argument to indicate whether it has been applied appropriately or not. Your argument must be backed by valid evidence.
4. Critically evaluate the nature and structure of the audit committee of Fisher & Paykel Healthcare Corporation Limited and outline how it helps in either enhancing the effectiveness of corporate governance or limiting the effectiveness of corporate governance.
Attachment:- Audit Theory And Assurance.rar
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