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Audit, Assurance and Compliance Assignment - Wesfarmers

   

Added on  2020-12-10

13 Pages3465 Words229 Views
Audit, Assurance andCompliance

Table of ContentsEXECUTIVE SUMMARY.............................................................................................................3INTRODUCTION...........................................................................................................................1MAIN BODY...................................................................................................................................1Overview of the company...........................................................................................................1Non audit services.......................................................................................................................2Auditor's remuneration................................................................................................................2Role, functions and composition of the audit committee............................................................4Audit committee helps the board in doing their responsibilities such as overlook on thecompany's financial reports, compliance with general laws and regulations..............................4Audit Opinion..............................................................................................................................5Key Audit Matters.......................................................................................................................5Responsibilities of Director, manager and auditor......................................................................6Material subsequent events.........................................................................................................7Assessment of the effectiveness of the material information reported by the auditor................8Follow up questions from auditor in AGM.................................................................................8CONCLUSION................................................................................................................................8REFERENCES................................................................................................................................9

EXECUTIVE SUMMARYThis project consist of various audit, assurance and compliance concepts. In this project,the annual report of Wesfarmers are analysed in way to provide an understanding regardingauditing process. Various key audit matters are discussed in below report along with auditopinion and committee so audit report of company can be examined.

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