This presentation provides an audit program for Asia Pacific Digital Limited, covering key business risks, ratio analysis, audit model, overall materiality, assertions, and sampling. The overall materiality for the company is $455180. The presentation also includes specific audit procedures and evidence for account balances such as cash and cash equivalents, accounts receivable, and provisions. Sampling is also discussed as a method for assessing typical items within a balance or class of transactions.

Group Assignment

This is a group assignment for the Auditing course at Holmes Institute Faculty of Higher Education. The assignment is due in Week 9 and requires a report of 3,000 words.

This document contains an audit program for Asia Pacific Digital Limited. The program includes a review of the company's financial statements and internal controls.

Key Business Risk, Ratio Analysis, Audit Model, and More

Audit Program on Asia Pacific Digital Limited

FNSACC301A : Process Financial Transactions and Extract ...

Auditing and Assurance

This document provides an analytical review of auditing and assurance in Australia covering areas of concern, justifications, assertions, ledger accounts impacted, and audit procedures. It also includes a ratio computation and appendix.

Asia Pacific College

Auditing and Assurance in Australia - Analytical Review

This document discusses the control weaknesses in the sales and debtors' procedures of a company, their implications, and suggests ways for improvement. It highlights issues such as lack of formal procedures, inaccurate recording of transactions, and difficulties in chasing outstanding amounts. The document also provides recommendations to mitigate risks and improve cash flow.

Control Weaknesses in Sales and Debtors' Procedures: Implications and Improvements

This article discusses the audit procedures and assertions for inventory valuation, cash and foreign exchange risk. It explains the impact on ledger accounts and the justification for each assertion. Additionally, it highlights the importance of corporate governance and the audit committee in ensuring effective decision making.

Hartpury University and Hartpury College

Audit Procedures and Assertions for Inventory Valuation, Cash and Foreign Exchange Risk

LUBS3550 - Introduction To Audit | Assignment,&nbsp;Audit of the entity may be defined as an independent examination of the books of accounts of an entity, whether profit-making or not, small or big, government or private, prepared by the management. It is using accounting policies and procedures and making use of the estimates and judgments with the view to express an opinion on the financials, whether it is showing the correct view and has been prepared on an unbiased basis.&nbsp;&nbsp;Auditors may use diverse procedures during the audit of an entity depending on the nature of the entity for a manufacturing concern, the emphasis would be on the production areas, sales, and purchases of raw material, for a software entity, the emphasis would be on the manpower costs and subcontracting costs, etc.

Finance

Data Science and Big Data

Political Science

LUBS3550 - Introduction To Audit | Assignment

Individual Assignment

This study material from Desklib covers topics such as audit assertions, procedures, internal controls and reports. It includes information on testing existing assertions, two audit procedures for testing assertions, the importance of internal controls, key controls and tests of control, and types of audit reports. References are also provided.

Audit Program on Asia Pacific Digital Limited

End of preview

FNSACC301A : Process Financial Transactions and Extract ...

Auditing and Assurance in Australia - Analytical Review

Control Weaknesses in Sales and Debtors' Procedures: Implications and Improvements

Audit Procedures and Assertions for Inventory Valuation, Cash and Foreign Exchange Risk

LUBS3550 - Introduction To Audit | Assignment

Audit Assertions, Procedures, Internal Controls and Reports

Audit Program on Asia Pacific Digital Limited

End of preview

FNSACC301A : Process Financial Transactions and Extract ...lg...

Auditing and Assurance in Australia - Analytical Reviewlg...

Control Weaknesses in Sales and Debtors' Procedures: Implications and Improvementslg...

Audit Procedures and Assertions for Inventory Valuation, Cash and Foreign Exchange Risklg...

LUBS3550 - Introduction To Audit | Assignmentlg...

Audit Assertions, Procedures, Internal Controls and Reportslg...

FNSACC301A : Process Financial Transactions and Extract ...

Auditing and Assurance in Australia - Analytical Review

Control Weaknesses in Sales and Debtors' Procedures: Implications and Improvements

Audit Procedures and Assertions for Inventory Valuation, Cash and Foreign Exchange Risk

LUBS3550 - Introduction To Audit | Assignment

Audit Assertions, Procedures, Internal Controls and Reports