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HI6026 Audit, Assurance and Compliance Trimester

   

Added on  2020-03-04

10 Pages2250 Words196 Views
HI6026 Audit, Assurance and Compliance Trimester_1
EXECUTIVE SUMMARYThe report has been prepared with the consideration of having the accounting aspect as theimportant in the functioning of the company. Without the accounting no business can runeffectively and efficiently. Second major focus that has been thrown through this report is on theinternal control system and procedures of the company. It covers all the accounting policiesincluding the documentations that have been prepared to keep the finance function and otherrelated functions of the company operative. The major part of the report is that it has beendesigned and presented from the part of the auditor instead of the company. The first major aimof the report is regarding the plan that the auditor will prepare keeping in consideration the firststep of conducting the preliminary analytical procedures. The next aim of the report is toascertain the inherent risk factors that has occur because of the nature and the complexity of thebusiness. The last aim is to ascertain the possible areas where the chances of having fraud is highand thus affecting the presentation of the financial statements. Having these aims the report hasbeen divided into different sections and the headings so that the users can have betterunderstanding. 2
HI6026 Audit, Assurance and Compliance Trimester_2
Table of ContentsExecutive Summary2Introduction4Analytical Procedures to the Financial Report5Risk Factors and its Impact8Risk Factors leading to Fraud and its Impact8Conclusion and Recommendation9References103
HI6026 Audit, Assurance and Compliance Trimester_3

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