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Risk Assessment Report of IPH Limited

   

Added on  2022-11-10

14 Pages2331 Words366 Views
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Running head: AUDITING AND ASSURANCE SERVICES
AUDITING AND ASSURANCE SERVICES
Name of the Student
Name of the University
Author Note
Risk Assessment Report of IPH Limited_1

1
AUDITING AND ASSURANCE SERVICES
Executive Summary
In this report, the risk assessment report has been discussed of the IPH limited. The risk
management policy does take care of the organizations risks. All the risk is being discussed
and evaluated, and from the audit committee take care of the financial statements. The risk
committee helps the organization and control the system with the help of the management.
The report includes the analytical review and the ratio analysis.
Risk Assessment Report of IPH Limited_2

2
AUDITING AND ASSURANCE SERVICES
Table of Contents
Introduction................................................................................................................................4
Background................................................................................................................................4
Audit Risk..................................................................................................................................5
Business Risk.............................................................................................................................5
INHERENT RISK......................................................................................................................6
FIXED ASSETS.....................................................................................................................6
INTANGIBLE ASSETS........................................................................................................7
IPH Limited’s SHARE PRICE..................................................................................................7
CONTROL RISK.......................................................................................................................7
REGULATION..........................................................................................................................7
AUDIT PLANNING IMPACT..................................................................................................8
Analytical Review......................................................................................................................8
Current Ratio..........................................................................................................................8
Debt Ratio..............................................................................................................................9
Debt-Equity Ratio..................................................................................................................9
Net Profit Margin.................................................................................................................10
Conclusion................................................................................................................................10
References................................................................................................................................11
Appendix..................................................................................................................................12
Risk Assessment Report of IPH Limited_3

3
AUDITING AND ASSURANCE SERVICES
Risk Assessment Report of IPH Limited_4

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