Auditing and Ethics in Australia - Woolworths Limited

Auditing and ethics
in Australia
UNIVERSITY NAME
WOOLWORTHS LIMITED
STUDENT’S NAME
2019

Table of Contents
Executive Summary................................................................................................... 2
Discussion and Analysis............................................................................................. 3
Introduction to the company................................................................................... 3
Section 1: Determination of Materiality...................................................................3
Review of the draft notes and disclosures...............................................................3
Section 2: Preliminary Analytical Review through Ratio Analysis............................4
Analysis of Ratios and Assertions and Audit procedures.........................................5
Section 3: Cash flow analysis..................................................................................5
Audit Report analysis.............................................................................................. 6
Conclusion............................................................................................................... 6
References................................................................................................................. 7