Solution Code: 1JJFB
This assignment is related to " Auditing Case Study Assignment" and experts at My Assignment Services AU successfully delivered HD quality work within the given deadline.
Team - Case Studies:
Students are required to form audit teams of 3 students (please get your lecturer’s prior approval to change the team size) and complete the questions noted in the assignment details section on the next page. A copy of the minutes of team meetings must be attached to the group assignment and submitted electronically as noted above.
The team will also carry out a peer review for team work and award each member of the team a mark (include justification) which will be added to the lecturer’s assessment of the team to arrive at a mark for teamwork. Any work which has been copied or shared between teams or groups will result in a Fail grade for all students concerned. This assignment must be your teams own work and all members of the team will be awarded the same team mark. Your team’s work must not be copied directly from any source; any work copied will result in a mark of zero.
Please check the marking rubric for each part to ensure that you have followed all the guidelines for presenting your work. The assignment will need to be submitted electronically via the portal by the due date. Please make sure you follow the guidelines noted in your subject outline especially those relating to presentation of written work, late policy and academic integrity. You should also familiarise yourself with the assessment marking rubric (attached) to guide you in how you can score marks.
Team Meetings
The team should have a minimum of three meetings (the team may have as many meetings as they need to) and should maintain minutes of those meetings which should be included with the hard copy of your assignment as an attachment. Minutes should include - 1) Where and when the meeting was held
Each member will need to complete a peer review sheet (attached) for the other team members. An average of the mark awarded will be taken into the peer review marks for each person and will form the mark for your team work. Please note that you need to give a reason for the mark you have given your team members or you will lose half your team marks. The assignment should be treated as a team effort and not different questions being done by team members – all members are responsible for all questions in the assignment and marks will not be pro-rated for questions in any way.
Assignment: Case Study
Students are required to form groups or audit teams of 3 students and complete the following questions that form a continuous case study from the prescribed textbook; Auditing and Assurance Services in Australia 6th edition, by Gay, G., and Simnett, R. Please note that the questions are linked to the background information contained in the Appendix A1 to A12 at the back of the textbook:
Chapter 4: Question 4.34
Chapter 5: Question 5.30
Chapter 6: Question 6.28
Chapter 7: Question 7.28
Chapter 8: Question 8.27
Chapter 9: Question 9.34
REQUIRED:
You are required to work as an audit team intending to present your findings for each separate client (question) to the Audit Manager (your lecturer):
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An engagement letter is a legal document that states the nature of service that has to be performed in exchange of compensation. An engagement letter is an important document for audit as it serves as a legal document between the auditor and the company whose audit has been undertaken. This letter sets out the terms of engagement and the scope within which the work would be performed. This letter is agreed and signed upon by both the parties. The letter confirms that the company whose audit has to be conducted has appointed the audit firm as their auditor for the current year and it also affirms the acceptance by the audit firm to act as auditor for any given financial year. If a firm is reappointed as auditor for next year also a fresh letter of engagement is drafted. The management of the company and the auditors has a formal communication before the drafting of the audit engagement letter. The letter states the scope of work the auditors would perform. It also contains a clause that the audit does not assure that the financial statements are free from material misstatements. The auditors have applied their skill and judgement but due to inherent risk of the audit there may be some material misstatements which could not be detected by the audit alone and additional audit procedures might have to be applied to identify the same.
The engagement letter contents are similar for all the companies whose audit is conducted. But there are certain specified points that are drafted keeping in mind the nature and working of the industry in which the company operates and essential to ensure the smooth functioning of the company. Therefore, the points that can be specifically related to Reliable Printers Ltd have been discussed hereunder:
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