This report covers the risk assessment and audit workpapers for Comvita Limited, a food products company listed on the New Zealand Stock Exchange. The report includes analysis of the company's financial statements, key customers, suppliers, related parties, financing sources, investments, accounting policies, and internal controls.

Advanced Accounting Assignment

Analyzing the engagement risk of acquiring the audit of Comvita Limited for the 2018 financial year end and identifying risk factors and assessing inherent risk through risk assessment procedures and gaining an understanding of the group.

Audit report on Comvita Limited's financial statements, customers, suppliers, investments, accounting policies, and internal controls.

Risk Assessment and Audit Workpapers for Comvita Limited

Accounting Elements

Complete the A120 audit programme for identifying risks through understanding the entity for Comvita Limited. Document the audit work done in the format of audit workpapers and complete the conclusion based on the audit procedures completed.

Turtle Mountain Community College

A120 Identifying Risks through Understanding the Entity - Audit Programme

This assignment deals with making relevant assertions on the financial statements of ANZ Banking Limited Company. It includes materiality concern, preliminary analytical review, and review of the cash flow statement of the company.

Hartpury University and Hartpury College

Business Development

Audit and Ethics Assignment on ANZ Banking Limited Company

This audit assignment analyzes the annual report of JB Hi-Fi Limited to make relevant assertions on the financial position of the company. It includes materiality analysis, ratio analysis, and cash flow review. The report also discusses audit assertions and risks faced by auditors.

Audit Assignment: Materiality, Ratio Analysis and Cash Flow Review

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 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 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.

Risk Assessment and Audit Workpapers for Comvita Limited

End of preview

A120 Identifying Risks through Understanding the Entity - Audit Programme

Audit and Ethics Assignment on ANZ Banking Limited Company

Audit Assignment: Materiality, Ratio Analysis and Cash Flow Review

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

Auditing and Professional Practice Assignment

Audit Planning Report on Carmine Enterprises

Risk Assessment and Audit Workpapers for Comvita Limited

End of preview

A120 Identifying Risks through Understanding the Entity - Audit Programmelg...

Audit and Ethics Assignment on ANZ Banking Limited Companylg...

Audit Assignment: Materiality, Ratio Analysis and Cash Flow Reviewlg...

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

Auditing and Professional Practice Assignmentlg...

Audit Planning Report on Carmine Enterpriseslg...

A120 Identifying Risks through Understanding the Entity - Audit Programme

Audit and Ethics Assignment on ANZ Banking Limited Company

Audit Assignment: Materiality, Ratio Analysis and Cash Flow Review

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

Auditing and Professional Practice Assignment

Audit Planning Report on Carmine Enterprises