Recent Question/Assignment

Question 1 Planning, analytical and risk assessment (20 marks)
You have recently been promoted to an audit team leader role and assigned the 2019 audit of a listed entity.
Required
Chose one (1) entity that is listed on the Australian Stock Exchange (ASX) and, in relation to the selected entity, provide a report that:
1. provides an analysis of the most recent financial statements, including:
i. a simple comparison of the last two years of financial information (including all workings).(2 marks)
ii. a common size statement of the Income Statement and the Balance sheet (including all workings).(2 marks)
iii. ratio analysis of the listed entity's profitability, liquidity, solvency, and efficiency. (2 marks)
2. provides background information; including market cap, total assets, total staff, number of countries the company operates in.(3 marks)
3. uses information from part (a) and (b) to identify three account areas (except for cash and the equity accounts) which might be at risk of material misstatement.(3 marks)
4. identifies and justifies two key assertions for each account area identified in (c).(6 marks)
5. assesses the going concern position of the listed entity.(2 marks)
The report is to include a cover page, an executive summary, a contents page, an introduction, responses to the above requirements with appropriate headers/sub-headers, and a conclusion.
The entity's financial statements (excluding notes) must be included as an annexure within the report.

Editable Microsoft Word Document
Word Count: 2723 words including References

Chosen Company: Coles company


Buy Now at $19.99 USD
This above price is for already used answers. Please do not submit them directly as it may lead to plagiarism. Once paid, the deal will be non-refundable and there is no after-sale support for the quality or modification of the contents. Either use them for learning purpose or re-write them in your own language. If you are looking for new unused assignment, please use live chat to discuss and get best possible quote.

Looking for answers ?


Recent Questions

I need to know the charges of this assignment. Both Word questions need to be answered and the Packet tracer version 8 file is requiredNetworking AssignmentDesigning a solution for Small Office Home Office...ASSESSMENT BRIEFSubject Code and Name ACCT6001 Accounting Information SystemsAssessment Assessment 2 – Business Process AnalysisIndividual/Group Group of 3-4 studentsLearning Outcomes (a) Analyse and articulate...MODULE NAME: MODULE CODE:WEB DEVELOPMENT (INTRODUCTION) WEDE5010/d/pWEB DEVELOPMENT (INTRODUCTION) WEDE5020/dASSESSMENT TYPE: POE (PAPER )TOTAL MARK ALLOCATION: 100 MARKSTOTAL HOURS: A minimum of 30 HOURS...Figurative languageDescriptionMain plotTwistThemeIt's a narrative story so please make the characters express more emotion. Preferably in year 9-10 standard, make it about a type of social issue. E.g...College of Business, Hospitality and Tourism StudiesSchool of Accounting and LawDepartment of AccountingACC803: Advanced Financial ReportingSemester 1 | 2021__________________________________________________________________CASE...PhysicsIA3Student nameStudent numberTeacherMarking summaryCriterion Marks allocated Provisional marksResearch and planning 6Analysis and interpretation 6Conclusion and evaluation 6Communication 2Overall20ConditionsTechnique...CHAPTER 1 GLOBAL MARKETING IN THE FIRM39CASE STUDY 1.1Build-A-Bear Workshop (BBW): how to manage the global comeback?In spring 2010 the founder of BBW, Maxine Clark, is enjoying one of the beautiful May...Show All Questions