Audit Planning Report for Amazonite Enterprises

Auditing and
Professional Practice
Assignment

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By student name
Professor
University
Date: 25 April 2018.
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Contents
Introduction.................................................................................................................................................3
Discussion and Analysis...............................................................................................................................4
Conclusion & Recommendation..................................................................................................................8
References.................................................................................................................................................10
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Introduction
In the given assignment, the audit planning report has been constructed highlighting the audit
risks in the critical accounts, the audit assertions of the clients and the steps to be taken in the is
regard to arrange for sufficient and appropriate audit evidences in order to express an opinion on
the financial statements (Buchanan, et al., 2017). The audit partner has given some suggestions
to the audit senior based on which the working has been done, materiality has been determined,
and the preliminary analytical procedures have been performed by the audit senior. At the very
end, the given entity has been checked with respect to the fraud risk analysis in order to find out
the accounts, which show an indication of the fraud.
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