This presentation focuses on developing an audit program and understanding the entity and identification of business risk. It discusses the Shaver Shop Group Limited, a leading specialty retailer of beauty appliances and personal grooming company. The presentation covers the computation of audit risk, performing analytical procedures of the statement of financial position, identification of material accounts balances, and concludes with a summary and references.

Developing an Audit Program for a selected publically listed Company

Develop an audit program for a selected publicly listed company and present it in a group assignment and in-class presentation.

Discover how to develop an audit program, assess business risk, perform analytical procedures, and identify material accounts.

Understanding the Entity and Identification of Business Risk

Developing an Audit Program

Material Balances

This presentation outlines the substantive audit procedures developed by the team for the financial report of Australia Bank Limited Company. The team focused on the statement of financial position, income statement, statement of comprehensive income, statement of changes in equity, cash flow statement, summary of notes to the financial statements, and the declaration by the Director. The presentation also discusses inherent risk, control risk, key business risks, and how the group reduced risks. Additionally, it covers analytical procedures on the balance sheet, accounts identified as key matters, different material balances, material account balances and assertions, description of the assertions, and how to treat material significant matters.

Hartpury University and Hartpury College

Finance

Calculus and Analysis

Audit Program for Australia Bank Limited Company

This presentation discusses the development of an audit program for Bounty Mining LTD. It covers key business risks, the analytical process of the statement of financial performance, discussion of account balances, selection of material accounts, and a comprehensive set of audit work. It also includes information on creating a sampling plan and concludes with references for further reading.

Developing an Audit Program for Bounty Mining LTD

PowerPoint Presentation

Information Auditing

HI6026 &nbsp;- In this&nbsp;Assignment Audit, Assurance and Compliance, the auditor to make an analysis regarding the financial statements of the organization. Preliminary analytical procedures are performed for planning the nature, time, and extent of substantive procedures required in the performance of the audit. On the other hand, substantive procedures are extensive procedures that include ratio analysis, trend analysis and comparative analysis of financial statements&nbsp;The auditor measures risks related to&nbsp;financial information.&nbsp;

University of Northwestern Ohio

HI6026  - Assignment Audit, Assurance and Compliance

Audit, Assurance, and Compliance : Assignment

The provided content outlines the importance of planning for an audit, focusing on specific items that require attention due to their riskiness. These items include sales, cash at bank, motor vehicles, and accumulated depreciation. The auditor is recommended to conduct procedures such as physical inventory counts, verifying individual transactions, and sending confirmation letters to banks to ensure year-end financial balance. The purpose of this planning phase is to determine the extent of any potential misstatements and materiality, ultimately enhancing the accuracy and reliability of the company's financial statements.

Cut-off Analysis and Risk Assessment for Crimson Enterprises Company

Report

This presentation discusses the development of an audit program for Huon Aquaculture Group Limited, a family-owned business and producer of salmon in Australia. It covers business risk identification, understanding the entity, computation of audit risk, performing analytical procedures, determining materiality, and the conclusion of the audit.

Developing an Audit Program

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Audit Program for Australia Bank Limited Company

Developing an Audit Program for Bounty Mining LTD

HI6026 - Assignment Audit, Assurance and Compliance

Audit, Assurance, and Compliance : Assignment

Cut-off Analysis and Risk Assessment for Crimson Enterprises Company

Developing an Audit Program of Huon Aquaculture Group Limited

Developing an Audit Program

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Audit Program for Australia Bank Limited Companylg...

Developing an Audit Program for Bounty Mining LTDlg...

HI6026 - Assignment Audit, Assurance and Compliancelg...

Audit, Assurance, and Compliance : Assignmentlg...

Cut-off Analysis and Risk Assessment for Crimson Enterprises Companylg...

Developing an Audit Program of Huon Aquaculture Group Limitedlg...

Audit Program for Australia Bank Limited Company

Developing an Audit Program for Bounty Mining LTD

HI6026 - Assignment Audit, Assurance and Compliance

Audit, Assurance, and Compliance : Assignment

Cut-off Analysis and Risk Assessment for Crimson Enterprises Company

Developing an Audit Program of Huon Aquaculture Group Limited