Subject Code : ACC3510
Country : Australia
ACC3510 Auditing Major Issues of Poor Performance Case Study Assessment Answer 
Assessment Task:

Case study

You are a member of a team assigned to undertake research on major issues (reasons and consequences) of poor performance, near collapse or turnaround or near demise, or demise of a real-life high profile company. You will use this company for both the “Individual Case Study Assignment” and “Team Case Study Presentation”, the instructions for which are given separately.

Required:
You need to investigate the facts of the case study and using the risk-based auditing approach, auditing concepts, auditing standards and case laws and other information which you have learned in this unit, to arrive at your conclusions and recommendations. The key areas of your research can cover the major issues being the sub-tasks 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

Report structure
Please ensure that the written report has the following six (6) main headings in its structure. Marks will be given specific to these main headings as per the Marking Criteria below:

  •  Executive Summary
  •  Introduction
  •  Methodology
  •  Findings
  •  Implications of findings
  •  Conclusions and recommendations

 

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