Development of an Audit Program for a Publicly LISted Company Executive SUMMARY
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DEVELOPING AN AUDIT PROGRAM FOR A PUBLICLY LISTED COMPANY EXECUTIVE SUMMARY This report summarises the nuances related to the formulation of an Audit Program and how it helps in the creation of a favourable opinion on the part of auditor in regards to the financial statements of the enterprise for a particular accounting period. EXECUTIVE SUMMARY2 INTRODUCTION 1 DEVELOPMENT OF AUDIT PROGRAM FOR MAKO GOLD LIMITED 1 Industry and Company Overview 1 Identification of Key Business Risks 1 Audit Risk Model 2 Analytical Procedures for