This project is designed to assess the following subject learning outcomes:
• Evaluate audit processes, including quality control, risk and assurance procedures.
• Analyse internal audit and control systems and procedures for financial statement audits.
Students are required to prepare a business report based on a case study demonstrating the:
• Ability to gain an understanding about the company and identify possible risk of material misstatements.
• Ability to evaluate going concern risk.
• Ability to design substantive procedures for the audit of inventory
An executive summary should cover all the aspects in the body of the report but in an abbreviated form.
• Table of content should be inserted in the report using the word/table insert tool
• Your introduction should state the aim of the report
• The discussion should include the findings of the case study. The conclusion should contain a brief statement of all topics discussed in this report
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