This article provides an analysis and discussion on auditing and assurance. It includes a trial balance of Amazonite Enterprises, materiality assessment, trend analysis of income statement, audit assertions, and recommendations.

ACC321 Assignment

The assignment must be your own individual work; i.e. it is not a group assignment. If it is believed that a student has copied material from another student or any other source without appropriate referencing, the necessary action will be taken under the University’s Student Academic Misconduct Policy. Therefore, it is critical that you provide complete referencing for any sources of information you use in preparing your assignment.

Analyze auditing and assurance with Amazonite Enterprises' trial balance, income statement trend analysis, audit assertions, and recommendations.

Auditing and Assurance: Analysis and Discussion

This is an auditing and professional practice assignment prepared for the audit senior of the firm. The preliminary trial balance of the client has been analysed to know what are the critical accounts and areas that are likely to catch audit attention and which are significant from perspective of audit. The report includes quantitative estimate of materiality, analytical review, key audit procedures, fraud risk analysis and recommendations. The subject is auditing and professional practice and the course code and college/university are not mentioned.

Auditing and Professional Practice Assignment

This report highlights the major steps in audit planning for small entities, including materiality determination and preliminary analytical review. It also suggests audit procedures for critical accounts such as sales, interest expenses, and depreciation. Fraud risk analysis is recommended for all clients, including trustworthy ones.

Audit Planning for Small Entities: Steps, Materiality and Analytical Review

This article discusses the importance of materiality, trend analysis, and audit procedures in auditing theory and practice. It also provides insights on analytical review and fraud risk factors. The article is relevant for students studying auditing and accounting courses in universities and colleges.

Auditing Theory and Practice - Desklib

This report discusses the audit planning and risk analysis for Axolotl Enterprises, including the identification of critical accounts, materiality level determination, common size income statement analysis, and steps to be taken by auditors. It also emphasizes the importance of fraud risk analysis in auditing.

Hartpury University and Hartpury College

Data Science and Big Data

Audit Planning and Risk Analysis for Axolotl Enterprises

This report provides an audit plan for Chartreuse Enterprises, including materiality calculation, analytical review, and fraud risk analysis. The report highlights significant audit accounts and suggests audit procedures for each. The fraud risk analysis covers areas such as superannuation expenses, repairs and maintenance, and interest expenses.

Audit Plan for Chartreuse Enterprises: Materiality, Analytical Review, and Fraud Risk Analysis

This audit planning report highlights the key and critical accounts of Carmine Enterprises that need assessment by auditors. It also mentions how to determine materiality and examines the possibility of fraud in the organization through fraud risk analysis.

Auditing and Assurance: Analysis and Discussion

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Auditing and Professional Practice Assignment

Audit Planning for Small Entities: Steps, Materiality and Analytical Review

Auditing Theory and Practice - Desklib

Audit Planning and Risk Analysis for Axolotl Enterprises

Audit Plan for Chartreuse Enterprises: Materiality, Analytical Review, and Fraud Risk Analysis

Audit Planning Report on Carmine Enterprises

Auditing and Assurance: Analysis and Discussion

End of preview

Auditing and Professional Practice Assignmentlg...

Audit Planning for Small Entities: Steps, Materiality and Analytical Reviewlg...

Auditing Theory and Practice - Deskliblg...

Audit Planning and Risk Analysis for Axolotl Enterpriseslg...

Audit Plan for Chartreuse Enterprises: Materiality, Analytical Review, and Fraud Risk Analysislg...

Audit Planning Report on Carmine Enterpriseslg...

Auditing and Professional Practice Assignment

Audit Planning for Small Entities: Steps, Materiality and Analytical Review

Auditing Theory and Practice - Desklib

Audit Planning and Risk Analysis for Axolotl Enterprises

Audit Plan for Chartreuse Enterprises: Materiality, Analytical Review, and Fraud Risk Analysis

Audit Planning Report on Carmine Enterprises