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Developing an Audit Program for Mako Gold Limited

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Added on  2023-01-19

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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.

Developing an Audit Program for Mako Gold Limited

   Added on 2023-01-19

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DEVELOPING AN AUDIT PROGRAM FOR
MAKO GOLD LIMITED
Developing an Audit Program for Mako Gold Limited_1
Cover Content
Introduction
Industry and Company Overview
Identifying Key Business Risks
Audit Risk Model
Analytical Procedures
Material Account Balance Identification
Assertions Identified
Audit Program
Sampling Plan for Material Account Balances
Conclusion
References
Developing an Audit Program for Mako Gold Limited_2
Introduction
Developing an audit program is said to be related to the creation of a framework
in such a manner which not only enumerates the activities that have been
undertaken, conclusions drawn from them with supporting justifications but also
provides adequate information to an outside auditor regarding the same.
Developing an Audit Program for Mako Gold Limited_3
Industry and Company Overview
The Australian Mining industry accounts for 7% of its total GDP. There has been
an increased focus upon the exploration and production of gold in recent years
due to recent price hikes in gold.
Mako Gold Limited (ASX:MKG) is a public company that was established in
June 2015 headquartered in Brisbane, Queensland.
Developing an Audit Program for Mako Gold Limited_4

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