The present report is developed for providing an understanding of the corporate governance principle and risk assessment procedures of a listed ASX entity. In this context, the company selected is Woolworths Pty Ltd, a major retailing corporation in Australia listed on ASX. As such, the company needs to comply with ASX corporate governance principles and risk assessment procedures specified by the international auditing standards to control and mitigate the audit risk.

Audit, Assurance and Compliance Assessment item 1 — Individual Assignment

Download a company annual report listed in ASX S&P 300 index, analyze the implementation of ASX Corporate Governance Principles, and perform risk assessment procedures.

Report on Woolworths' corporate governance and risk assessment compliance with ASX and international auditing standards.

Corporate Governance Principles and Risk Assessment Procedures of Woolworths Pty Ltd

The report analyzes the compliance of Wesfarmers Pty Ltd with ASX Corporate Governance Principles and its risk assessment procedures for mitigating audit risks. It discusses the importance of developing a solid framework for management and oversight, board structure, ethical and responsible behavior, integrity in corporate reporting, timely and balanced disclosure, protection of rights of security holders, risk management, and fair and responsible remuneration. The report also provides a brief description of Wesfarmers, its market overview, business strategy, and financial performance.

Hartpury University and Hartpury College

Professional Development

Importance of ASX Corporate Governance Principles and Risk Assessment Procedures: A Case Study of Wesfarmers Pty Ltd

The report analyzes the compliance of Woolworths, an ASX listed corporation, with the ASX corporate governance principles and its risk assessment procedures. It also discusses the audit risk present in the financial statements of the company and its impact on the materiality of the financial statements.

Corporate Governance and Risk Assessment of Woolworths Group Limited

This report analyzes the compliance of Woolworths Limited with the ASX Corporate Governance Principles and the risk assessment procedures used for assessing the audit risk of the company. It discusses the nature of the company, its market overview, business strategy, and potential steps to be implemented for reducing the risk. The report also includes the computation of income statement and balance sheet ratios, subject, course code, course name, and college/university are not mentioned.

Corporate Governance Principles and Risk Assessment Procedures of Woolworths Pty Ltd

Importance of ASX Corporate Governance Principles and Risk Assessment Procedures: A Case Study of Wesfarmers Pty Ltd

Corporate Governance and Risk Assessment of Woolworths Group Limited

ASX Corporate Governance Compliance and Risk Assessment of Woolworths Limited

Audit Assurance & Compliance Assignment

Audit, Assurance and Compliance Assignment PDF

Auditing Theory and Practice: PDF

Corporate Governance Principles and Risk Assessment Procedures of Woolworths Pty Ltd

Importance of ASX Corporate Governance Principles and Risk Assessment Procedures: A Case Study of Wesfarmers Pty Ltdlg...

Corporate Governance and Risk Assessment of Woolworths Group Limitedlg...

ASX Corporate Governance Compliance and Risk Assessment of Woolworths Limitedlg...

Audit Assurance & Compliance Assignmentlg...

Audit, Assurance and Compliance Assignment PDFlg...

Auditing Theory and Practice: PDFlg...

Importance of ASX Corporate Governance Principles and Risk Assessment Procedures: A Case Study of Wesfarmers Pty Ltd

Corporate Governance and Risk Assessment of Woolworths Group Limited

ASX Corporate Governance Compliance and Risk Assessment of Woolworths Limited

Audit Assurance & Compliance Assignment

Audit, Assurance and Compliance Assignment PDF

Auditing Theory and Practice: PDF