#titl Assessment Criteria Sheets Risk analysis report Sue.., Auditing

Assessment Criteria Sheets
Risk analysis report
Subject Learning Outcome:
To examine techniques used by auditors, including risk analysis, evidence collection and evaluation
Below expected standard
Competent
Proficient
Risk Analysis
/30
Demonstrates
an understanding
of
the risk
assessment process. Is able to identify
some inherent risks, however the
assessment is not in sufficient depth and/or
is incomplete
Demonstrates
a high level
understanding of
the risk assessment. Is able to identif
y most
inherent risks, however the assessment is
not in sufficient depth and/or is incomplete.
Demonstrates
an advanced
level
understanding
of
the risk assessment. Is
able to identify the inherent risks related to
the chosen industry. The assessment is of
sufficient depth and is complete.
Evaluation
of
control
environment
(as related to
risks)
/15
Does not demonstrate an understanding of
the impact of risks on the development of
appropriate controls
Demonstrates
a reasonable level of
understanding of the impact of risks on the
development of appropriate controls
Demonstrates
advanced
level
of
understanding of the impact of risks on the
development of appropriate controls and an
ability to
critically analyse the i
mpact of the
risks on the control environment
?
Sources and evidence
Research evidence; accurate,
credible, relevant, current data
sources r
eferenced in
appropriate style
?
Reference and application
of appropriate standards
/15
?
Demonstrates sound use of relevant
research evidence from an array of
related sources to support ideas that
are appropriate for the style of writing
with accurate referencing.
?
Demonstrates sound use of relevant
accounting standards
?
Demonstrates a higher
level use of
relevant research evidence from an
array of related sources to support
ideas that are appropriate for the style
of writing with accurate referencing.
?
Demonstrates a higher level use of
relevant accounting standards
?
Demonstrates
skilful use
of quality
research evidence from
a wide array of
highly
relevant
sources to support ideas
that are appropriate for the
style
of
writing
with accurate referencing.
?
Demonstrates
skilful use accounting
standards and an ability to apply them
appropriately
?
S4
Present complex business analyses and information appropriately to both accountants and non
-
accountants using:
(b) clear and fluent written communication
Below expected standard
Competent
Proficient
A:
Context of and
P
urpose for
W
riting
Includes
considerations of audience
,
focus
, purpose and the
circumstances surrounding the
writing task(s)
/10
Demonstrates
a
sound understanding of
context, audience, focus and purpose of
assigned task (e.g.: displays awareness and
reasonable
alignment with audience,
purpose and context).
Demonstrates
a high level
understanding of
context, audience, focus and purpose of
assigned task (e.g.: displays alignment with
audience, purpose and context).
Demonstrates
an advanced
level
understanding of c
ontext, audience,
focus
and purpose
of
assigned task and focuses
all elements of the work.
B
Content Development
Logical flow, critical analysis, clear &
relevant outcomes; concise and
cohesive
/10
Demonstrates
sound
ability to
organise
content in a logical, concise and cohesive
manner with
sound
critical
analysis, and
outcomes
supported with
clear
evidence
Demonstrates
a high level
of
ability to
organise content in a logical, concise and
cohesive manner with
high level
critical
analysis, and outcomes
supported with
quality
evidence
Highly c
ompetent at organis
ing
content in a
logical, concise and cohesive manner with
an
advanced level
of
critical
analysis, and
outcomes
justified with comprehensive
evidence

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