ACC300 Auditing - Assurance and Risk Assessment- explore specific aspect

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ACC300 Auditing, Assurance and Risk Assessment

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Task:

Purpose of assignment

The purpose of the assignment is to build your skills to research and explore specific aspect(s) of auditing and assurance as a group, and prepare and submit written work in an academically acceptable format linking your knowledge of auditing standards, corporate law and auditing guidelines and ethical standards to the world of corporate auditing for an Australian Listed company.

It is important that this assignment is your own work. This is a group assignment of no more than 3 members. Individual assignments will not be accepted.

Part A
In Part A you are required to carry out a risk assessment of either:
(a) Afterpay Limited; OR
(b) Super Retail Group Limited.

Both companies are listed on Australian Stock Exchange. Also, and prepare a plan for audit of this financial report audit engagement for the year ending 30 June 2021. You have worked as the manager of this engagement for the past five years. You are now asked to present written response on three key segments of the auditplan primarily based on the audited financial reports of the company for the year ending 30
June 2020 and other publicly available information on: -

(c) five key facts about the company, its management and governance;
(d) analytical review of company’s performance and financial position;
(e) discussing five main matters that are required to be addressed for planning the audit for the year ending 30 June 2021.

ACC300 Auditing, Assurance and Risk Assessment

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