logo

Big Machine Limited Assignment PDF

10 Pages1550 Words33 Views
   

Added on  2021-05-31

Big Machine Limited Assignment PDF

   Added on 2021-05-31

ShareRelated Documents
Big Machine LimitedMiller Yates HowarthAudit Planning and Internal Control1
Big Machine Limited Assignment PDF_1
ContentsExecutive Summary.........................................................................................................................3Introduction......................................................................................................................................4Question 1 A:...................................................................................................................................4Question 1 B: Analyse the ratios and additional information to outline the business risks thatBML faces.......................................................................................................................................8Question 2 A:...................................................................................................................................9Question 2 B: List and identify the weaknesses in internal control for contract payroll...............10Conclusion.....................................................................................................................................12References......................................................................................................................................132
Big Machine Limited Assignment PDF_2
Executive Summary In this report, audit and assurance services have been analyzed. The audit of BigMachinery Limited and its audit procedure have been considered. There are several issues suchas high competition, downtime in mining industry and loss of its busienss that have been facedby Big Machinery Limited. The audit risk has been evaluated that by using the ratio analysis,current internal control system and bottom up analysis 3
Big Machine Limited Assignment PDF_3

End of preview

Want to access all the pages? Upload your documents or become a member.

Related Documents
Audit Planning and Internal Control
|14
|3002
|46

Audit Plan and Internal Control Assignment
|14
|3531
|459

Audit Planning and Internal Control for Big Machine Limited
|15
|2832
|247

Audit Techniques and Processes
|13
|2837
|50

Audit and assurance analysis
|7
|725
|21

Auditing and Assurance: Application of AAA Model and Due Diligence
|11
|2958
|195