Subject Code : ACC3510
Country : Australia
Assignment Task:

You have completed your research on the major sub-task of a real-life high-profile company which collapsed or recovered from a near collapse (turned around) in the Individual Case Study Assignment. 

Required: 

Based on your research, you conclude that it is highly probable that your high-profile company will NOT continue as a going concern as on 30 June 2019. 

As you have a disagreement with the management on a PERVASIVE ISSUE, you need to write an “Adverse” Audit report using the relevant Australian Auditing Standards in the required Audit Report format. 

This PERVASIVE ISSUE is from your allocated sub-task investigation (i.e. the One applicable to you out of the list of 5 major sub-tasks) given below: 

For quick reference, the 5 major sub-tasks from the Individual Case study Assignment are given below: 

• Business risk, inherent risk, control risk and other risks 

• Corporate governance, directors, executives and non-compliance of laws 

• Going concern, administration and liquidation 

• Fraud, aggressive accounting policies and other misappropriations 

• Role, reporting obligations and negligence of auditors – (Unsatisfactory Internal Audit) 

 

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  • Posted on : May 30th, 2019
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