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Auditing Group Assignment
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Auditing Group Assignment

3102AFE - Auditing

8 Pages Griffith University Essay / Project Year Uploaded: 2018

Asked to prepare preliminary analytical procedures on the data provided by the audit client, PBCL; identify two KEY inherent risk factors and consider the risk that fraud may occur. The audit partner suggests that as a minimum you address key ratios over the period 2015 to 2017. Based on these results, outline the apparent trends and changes in these ratios and figures, the key risk areas for the audit and the matters that will have to be addressed in the audit plan. Give examples of relevant assertions for each risk area.

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