(Rised Budget) Auditing and Assurance Services (Bluemoon: 22/1/2021)

timer Asked: Jan 22nd, 2021

Question Description

Accounting Writing Exam (no calculation, main point is to spend time to study and write )

28th Jan, 2021 Melbourne time 1.30-4.40pm


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Exercise 1 (theoretical question): Multiple-choice questions (covering the contents of All Chapters 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, and 13, except for Chapter 12). Focusing more on and paying much attention to Chapters 5, 6, 7, 8, 9, 10, 11, and 13. Using weekly online Quizzes as a guide about types of multiple-choice questions. Exercise 2 (theoretical question): Governance and the auditor (Chapter 2) Distinguish between internal auditors and external/independent auditors? Exercise 3 (theoretical question): Materiality and audit evidence (Chapters 9 and 13) What is the difference between quantitative and qualitative materiality considerations? What is the difference between how the auditor uses materiality at the planning stage and at the final review stage of the audit? Exercise 4 (theoretical question): Audit risk assessment (Chapter 8) Who is responsible for minimising the business risk of an organisation? Describe the auditor’s responsibility with regard to business risk and financial statement assertions. Exercise 5 (practical question): Materiality and audit evidence (Chapter 9) Exercise 6 (practical question): Tests of controls (Chapter 10) Exercise 7 (practical question): Completing the audit (Chapter 13) Exercise 8 (practical question): The auditor’s report (Chapter 6) ...
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