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12 Pages • Essays / Projects • Year: Pre-2018
Part 1 (Group written submission – 30 marks worth 15% of the total assessment) For the purposes of the group case study assignment, assume that you are a member of the team responsible for the Wesfarmers audit engagement. You have been assigned to gather relevant background information and prepare audit workpapers in relation to the following specified planning issues. 1. Prepare a SWOT (Strengths, Weaknesses, Opportunities and Threats) analysis for Wesfarmers. In conducting this analysis your research should include, but not be limited to, the nature of revenue sources, conduct of operations, market conditions and competition etc. Discuss the potential impact of your analysis on the Wesfarmers audit. (6 marks) 2. Provide four (4) specific laws/regulations from different categories (other than general corporate law, accounting standards, taxation, and ASX listing requirements) that would be applicable to Wesfarmers. (2 marks) 3. Identify one (1) account you consider to be susceptible to misappropriation and one (1) account susceptible to fraudulent financial reporting within Wesfarmers and explain why. (3 marks)
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