This article discusses auditing theory and practice, including assessment of audit risk, internal control, IT audit, audit opinion, and unethical issues. It also provides suggestions for improving internal control and conducting IT audits. The article is relevant for students studying auditing and accounting.

Question 2 Case Analysis

The case analysis is about the audit of Community Outfitters Limited for the year ended 30 June 2017, a company operating three clothing stores in affluent Sydney suburbs, selling high-end, hand-made clothing produced by individuals in rural farming communities throughout Australia.

The document contains information on auditing theory and practice. It covers topics such as planning and performing an audit, audit documentation, and communication.

Auditing Theory and Practice - Desklib

Auditing Theory and Practice

This memo highlights the account balances exposed to audit risks owing to the ongoing business practices of Steel Limited. It outlines the key assertions involved with the identified accounts and recommends an audit plan as per the requirement of ASA 300.

Hartpury University and Hartpury College

Auditing: Identifying and Assessing Risks of Material Misstatements

Valuation

This audit report discusses the key assertions and substantive procedures for inventory and intellectual property. It covers the occurrence and accuracy assertions for inventory, and the occurrence and accuracy assertions for intellectual property. It also includes key audit matters and their disclosures in accordance with ASA 701.

Handelshøyskolen BI

Audit: Key Assertions and Substantive Procedures for Inventory and Intellectual Property

Finance

(PDF)  Accounting and auditing standards

This article discusses the key business risks associated with the business of Travel X and Electronic Enterprise Limited. It also suggests risk mitigating techniques and audit procedures to address these risks.

Auditing Theory and Practice

About This Document

Auditing: Identifying and Assessing Risks of Material Misstatements

Audit: Key Assertions and Substantive Procedures for Inventory and Intellectual Property

(PDF) Accounting and auditing standards

Advanced Auditing Issue - Case Study Analysis

Financial Statements of Organization

Auditing and Assurance Services Name of the University Author's Note

Auditing Theory and Practice

About This Document

Auditing: Identifying and Assessing Risks of Material Misstatementslg...

Audit: Key Assertions and Substantive Procedures for Inventory and Intellectual Propertylg...

(PDF) Accounting and auditing standardslg...

Advanced Auditing Issue - Case Study Analysislg...

Financial Statements of Organizationlg...

Auditing and Assurance Services Name of the University Author's Notelg...

Auditing: Identifying and Assessing Risks of Material Misstatements

Audit: Key Assertions and Substantive Procedures for Inventory and Intellectual Property

(PDF) Accounting and auditing standards

Advanced Auditing Issue - Case Study Analysis

Financial Statements of Organization

Auditing and Assurance Services Name of the University Author's Note