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Task Summary Students are required to work in the group with maximum of three members. The assessment is designed to assess the subject learning outcomes above including students’ ability to research audit related issues and apply their knowledge to real cases. Students are expected to develop a professional report addressing tasks within following areas: i. Inheret risk identification ii. Audit procedures in response to inherent risks identified iii. Analytical review of the financial statemets with the purpose of identifying areas of concern or comfort iv. Susbtantive audit procedures addressing the identified risks v. Audit report, its basis and legal issues

Date Posted: 12/11/2020
Category: Business
Due Date: 16/11/2020
Instruction
The report should include an Excective summary, Introduction, Body (covering all tasks) and Conclusion. Context: The case study requires students to work in a group and develop a professional report. A key aspect in your group’s choice of format/layout should be to ensure you impart your key messages effectively (i.e., complete the requirements) and efficiently (i.e., it should be succinct and take into account the word limit). The report should be coherent and consistency is expected throughout (e.g., formatting, language style, linkages between the parts). Note, groups who split up the requirements and work independently are likely to have more difficulty accomplishing this objective compared to groups who work on each of the parts collaboratively (i.e., as an ‘audit team’). Referencing It is essential that you use appropriate APA style for citing and referencing research. Please see more information on referencing : http://library.laureate.net.au/research_skills/referencing Submission Instructions: Complete all tasks and submit your answers electronically using the link on BlackBoard under assessments overview and submission. Include the names and student ID numbers of the team members on the assignment cover sheet. Only one version of the assessment is to be submitted on behalf of the group. Please ensure that your submission is in compliance with all of Torrens Policies. Instructions: Review the Financial Year 2019 audited annual reports including financial statements presented to the shareholders for the following organizations:  Ramsay Health Care Ltd  Telstra Ltd Assume that your audit team is responsible for planning the audits for both companies for the most recent financial year. Discuss your strategies addressing each of the tasks below: 1. Identify at least three inherent risks that you would have to consider for each company in the audit planning phase and justify your answer. Cite the relevant ASAs/ISAs to support your answer. (16 Marks) 2. Which audit procedures and/or tasks would you have planned to carry out in response to the inherent risks identified above? Cite the relevant ASAs/ISAs to support your answer. (20 Marks) 3. Carry out an analytical review on the financial statements of these companies in the planning phase and identify areas of concern (high risk, problem areas) or comfort. Identify at least three areas for each company and justify your answer. (16 Marks) 4. Which audit procedures and/or tasks would you have planned to carry out in response to the high risks or problem areas identified above? Alternatively, in relation to which area would you have minimised your evidence gathering procedure? (16 Marks) 5. Discuss ethical and legal responiblities/liabilities of the auditors in case they would have given an inappropriate audit opinion. Discuss safeguards available to the auditors. (12 Marks) Effective communication, Presentation quality and peer review (10 Marks + 5 Marks + 5 Marks) The report should be expertly presented, persuasive, logical communication, coherent and consistency is expected throughout (e.g., formatting, language style, and linkages between the parts). Each group member is required to assess other members on the basis of collaboration and contribution towards the assessment tasks. Please include the peer review commentary at the end of your assessment after the conclusion section. Peer review marks have to be allocated in line with the learning rubric placed at the end of the assessment brief.
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  • can i help you friend?
    financeville | Nov 12, 2020, 23:46 PM
  • Hey i made the payment please make sure i give me A class work
    User_32679 | Nov 13, 2020, 00:07 AM
  • thanks. let me work on the assignment.
    financeville | Nov 13, 2020, 00:08 AM
  • Hey i m doing my class today .. my sir put some points which i think help u to do the work.. i will upload once i finish the class.
    User_32679 | Nov 13, 2020, 05:22 AM
  • Okay friend, I will be waiting for the points
    financeville | Nov 13, 2020, 05:24 AM
  • I m uploading my lecture slides if you need it. Coz most of these things need my lecture slide concept. Try to read ppt instead of using google.
    User_32679 | Nov 13, 2020, 14:41 PM
  • So download file no. 2 is the key points and then from 3 to 13 all the files are the lecture slide. Please have a look and let me know if u need any help.
    User_32679 | Nov 13, 2020, 14:44 PM
  • Okay friend, I will be looking at the files. Thanks.
    financeville | Nov 13, 2020, 15:12 PM
  • Any update ?
    User_32679 | Nov 15, 2020, 10:14 AM
  • Finalizing
    financeville | Nov 15, 2020, 10:18 AM
  • Hello friend, am going on well. I will be uploading the work as soon as am done
    financeville | Nov 15, 2020, 10:19 AM
  • Excellent friend
    User_32679 | Nov 15, 2020, 10:24 AM
  • hello my esteemed friend,,,check the work i have uploaded
    financeville | Nov 15, 2020, 14:09 PM
  • dont forget to release payment and also i will apreaciate 10 stars and a good comment please
    financeville | Nov 15, 2020, 14:10 PM
  • hello, I already did the work to completion. please confirm and release the payment.
    financeville | Nov 16, 2020, 01:38 AM
  • Yes sorry was a bit busy with my Diwali festival. let me see the work and get back to you within 2 hours
    User_32679 | Nov 16, 2020, 02:58 AM
  • Hi there, you haven't mentioned me any ratios in part 4. I know that u did some written things but i need ratio analysis which i already mentioned you in the key documents. My lecturer advised me to use the ratio analysis to get some relevant evidence as well. As he mentioned that we need to show ratio analysis so can you please give it over here. Secondly, you haven't mentioned the titles. Can you please mention the titles like Executive summary, Intro, Body, conclusion etc. and please specify the answer numbers where they are starting from? Thanks
    User_32679 | Nov 16, 2020, 03:20 AM
  • Okay, thank you. Let me correct the work and I will you upload
    financeville | Nov 16, 2020, 03:34 AM
  • Hey one more thing can you also underline or highlight (I will delete later) the places where you Cite the relevant ASAs/ISAs to support your answer?
    User_32679 | Nov 16, 2020, 03:35 AM
  • Hello friend, I haven't got any update from you ?
    User_32679 | Nov 16, 2020, 15:10 PM
  • i have uploaded a new document please check it
    financeville | Nov 16, 2020, 15:12 PM
  • check the new one got all your requirement friend
    financeville | Nov 16, 2020, 15:14 PM
  • Yes thanks, i gave you a Originality of work (download file no. 14) which came 14 % plagiarism. Can you please reduce it? We are not allowed to keep any plagiarism. Thanks
    User_32679 | Nov 16, 2020, 15:31 PM
  • Ok let me try to rephrase the direct quote
    financeville | Nov 16, 2020, 15:33 PM
  • Ooops, my bad. I'm so sorry about that friend. I think my program of checking plagiarism is expired and have me false percentage. Let me correct that within a short while. Am sorry for the inconvenience...
    financeville | Nov 16, 2020, 15:34 PM
  • hello friend, I have revised the work. please confirm and release the payment. I have done all my best to ensure I have met your standards. I hope to work with you again soon
    financeville | Nov 16, 2020, 16:52 PM
  • check the final upload (4). it is the latest update. thank you
    financeville | Nov 16, 2020, 16:52 PM
  • hello friend, kindly release the payment
    financeville | Nov 16, 2020, 20:13 PM
  • I already uploaded the assignment.
    financeville | Nov 16, 2020, 20:13 PM
  • Hi there, just confirm me one thing that is you told that u uploaded (4) but i told the last upload which is upload (3). Is that the final one ?
    User_32679 | Nov 16, 2020, 22:28 PM
  • Sorry over here the time you messaged was midnight i went to sleep that's why couldn't reply. Can you check that is upload 3 is the final file ?
    User_32679 | Nov 16, 2020, 22:29 PM
  • I uploaded the document please check and confirm.release the payment
    financeville | Nov 16, 2020, 22:31 PM
  • yes friend, the third upload is the final work
    financeville | Nov 16, 2020, 22:41 PM
  • File no 3 is The latest updated friend.please check confirm and release the payment
    financeville | Nov 16, 2020, 22:43 PM
  • I m confirming that i got ur file but i m not happy .. U still have plagiarism. I upload the originality of report Download 15. just to show u .. but i m releasing your payment.
    User_32679 | Nov 16, 2020, 23:53 PM
  • Oh NO! I'M really sorry friend! I slept before I saw your text. I'm still ready to correct the work to your satisfaction. What do you say?
    financeville | Nov 17, 2020, 01:37 AM
  • No thanks. My time already exceeded
    User_32679 | Nov 17, 2020, 23:32 PM
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