This presentation provides an overview of the process of developing an audit program for Mako Gold Limited. It covers key business risks, the audit risk model, analytical procedures, material account balance identification, and the audit program itself. The presentation also includes a sampling plan for material account balances and concludes with references for further reading.

Learn about the process of developing an audit program for Mako Gold Limited, including key business risks, analytical procedures, and material account balance identification.

Audit Program for Mako Gold Limited

Developing an Audit Program for Mako Gold Limited

DEVELOPING AN AUDIT PROGRAM FOR A PUBLICLY LISTED COMPANY EXECUTIVE SUMMARY This report summarises the nuances related to the formulation of an Audit Program and how it helps in the creation of a favourable opinion on the part of auditor in regards to the financial statements of the enterprise for a particular accounting period. EXECUTIVE SUMMARY2 INTRODUCTION 1 DEVELOPMENT OF AUDIT PROGRAM FOR MAKO GOLD LIMITED 1 Industry and Company Overview 1 Identification of Key Business Risks 1 Audit Risk Model 2 Analytical Procedures for

Development of an Audit Program for a Publicly LISted Company Executive SUMMARY

Material Balances

This presentation outlines the substantive audit procedures developed by the team for the financial report of Australia Bank Limited Company. The team focused on the statement of financial position, income statement, statement of comprehensive income, statement of changes in equity, cash flow statement, summary of notes to the financial statements, and the declaration by the Director. The presentation also discusses inherent risk, control risk, key business risks, and how the group reduced risks. Additionally, it covers analytical procedures on the balance sheet, accounts identified as key matters, different material balances, material account balances and assertions, description of the assertions, and how to treat material significant matters.

Hartpury University and Hartpury College

Finance

Calculus and Analysis

Audit Program for Australia Bank Limited Company

This audit report is made on Legend Corporation Limited, an Australian company involved in engineering services, mining, rail, medical and more. The report includes identification of key risks, material misstatements, ratios for performance evaluation, assertions for material accounts, sampling techniques and more.

Audit Report on Legend Corporation Limited

Presentation

Our ASX listed company for the report chosen is - &quot;CYGNUS GOLD&quot; company. Would like 10+ references please. And also a PPT for a presentation to be given in class via powerpoint slides.

Developing An Audit Program Assignment Report

This article discusses the nature of the entity, business risks, and risk assessment in auditing. It covers the analysis of audit risk, nature of the entity, business risks, and risk assessment for QEM Limited. It also includes analytical procedures, materiality for planning, and analysis of accounts balances, assertions, audit works, and sampling plan.

Developing an Audit Program for Mako Gold Limited

About This Document