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ACC5218 Auditing Practice
Task
This Assignment is designed to give students an opportunity to:
1. Develop problem solving, critical thinking, and judgement skills in relation to the practice of auditing in contemporary business organisations
2. Analyse and apply the regulatory framework that applies to auditing practice.
Case Study Information
Your case study information (One Tel) can be located at the following web site:
http://www.pierpont.com.au/article.php?How-to-be-a-rich-kid-in-4-easy-steps-424
A pdf copy of the article is provided under Assignment 1 on the course Assessment page (on the left hand side of the course home page).
“Sales and other Revenue as well as related accounts receivables and cash receipts are especially susceptible to manipulation and theft. This results in fraudulent financial reporting.” You are to provide a report that deals with the following issues related to the One Tel case study:
1. The auditor’s responsibility in relation to fraud and what the auditor must do in response to the issues identified at One Tel in relation to sales, accounts receivables and cash receipts;
2. The process that One Tel used for selling its telecommunication products as well as the internal controls over sales, cash receipts and accounts receivables that were in place at One Tel;
3. Any weaknesses that you identified in the internal controls used by One Tel over sales, cash receipts and accounts receivables;
4. The factors, along with specific examples, that should be recognized by the auditor in this case as having an effect on the risk of fraud;
5. The impact of corporate governance of One Tel on the issues you identified and the importance of the control environment or “setting the tone from the top”, in establishing a culture of honesty and integrity in One Tel.
ACC5218 Auditing Practice
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Tellus molestie nunc non blandit massa enim nec dui. Tellus molestie nunc non blandit massa enim nec dui. Ac tortor vitae purus faucibus ornare suspendisse sed nisi. Pharetra et ultrices neque ornare aenean euismod. Pretium viverra suspendisse potenti nullam ac tortor vitae. Morbi quis commodo odio aenean sed. At consectetur lorem donec massa sapien faucibus et. Nisi quis eleifend quam adipiscing vitae proin sagittis nisl rhoncus. Duis at tellus at urna condimentum mattis pellentesque. Vivamus at augue eget arcu dictum varius duis at. Justo donec enim diam vulputate ut. Blandit libero volutpat sed cras ornare arcu. Ac felis donec et odio pellentesque diam volutpat commodo. Convallis a cras semper auctor neque. Tempus iaculis urna id volutpat lacus. Tortor consequat id porta nibh.
Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Hac habitasse platea dictumst vestibulum rhoncus est pellentesque. Amet dictum sit amet justo donec enim diam vulputate ut. Neque convallis a cras semper auctor neque vitae. Elit at imperdiet dui accumsan. Nisl condimentum id venenatis a condimentum vitae sapien pellentesque. Imperdiet massa tincidunt nunc pulvinar sapien et ligula. Malesuada fames ac turpis egestas maecenas pharetra convallis posuere. Et ultrices neque ornare aenean euismod. Suscipit tellus mauris a diam maecenas sed enim. Potenti nullam ac tortor vitae purus faucibus ornare. Morbi tristique senectus et netus et malesuada. Morbi tristique senectus et netus et malesuada. Tellus pellentesque eu tincidunt tortor aliquam. Sit amet purus gravida quis blandit. Nec feugiat in fermentum posuere urna. Vel orci porta non pulvinar neque laoreet suspendisse interdum. Ultricies tristique nulla aliquet enim tortor at auctor urna. Orci sagittis eu volutpat odio facilisis mauris sit amet.
Tellus molestie nunc non blandit massa enim nec dui. Tellus molestie nunc non blandit massa enim nec dui. Ac tortor vitae purus faucibus ornare suspendisse sed nisi. Pharetra et ultrices neque ornare aenean euismod. Pretium viverra suspendisse potenti nullam ac tortor vitae. Morbi quis commodo odio aenean sed. At consectetur lorem donec massa sapien faucibus et. Nisi quis eleifend quam adipiscing vitae proin sagittis nisl rhoncus. Duis at tellus at urna condimentum mattis pellentesque. Vivamus at augue eget arcu dictum varius duis at. Justo donec enim diam vulputate ut. Blandit libero volutpat sed cras ornare arcu. Ac felis donec et odio pellentesque diam volutpat commodo. Convallis a cras semper auctor neque. Tempus iaculis urna id volutpat lacus. Tortor consequat id porta nibh.
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