Audit plan on Cloud 9 Pty Ltd

Number of Words : 2512

Number of References : 7

Assignment Key : AAC-17565

Contents

  • Content for this assignmentABSTRACT
  • Content for this assignmentPART “A”
  • Content for this assignmentINTRODUCTION
  • Content for this assignmentHistory
  • Content for this assignmentGeneral and Industry-specific economic trends and conditions
  • Content for this assignmentCompetitive environment
  • Content for this assignmentProduct information
  • Content for this assignmentCustomer Information
  • Content for this assignmentSupplier information
  • Content for this assignmentThe Effect of Technology
  • Content for this assignmentLaws and regulations affecting the industry
  • Content for this assignmentBUSINESS RISK
  • Content for this assignmentINHERENT RISK
  • Content for this assignmentPRELIMINARY ANALYTICAL PROCEDURES
  • Content for this assignmentPART “B” Calculating the preliminary assessment for materiality
  • Content for this assignmentBases for Evaluating Materiality
  • Content for this assignmentStarting and Ending points
  • Content for this assignmentInternal Control Weakness
  • Content for this assignmentBibliography

Description

This report is based on Cloud 9 Pty ltd which was originally founded in 1980 by R.A. McLellan. In this report we are going to discuss the audit plan in which we will state the background of Cloud 9, business it carries and the industry that it operates in. We are also going to access the company for business risk and identify the areas where there may be an increased risk of material misstatement. Further we are going to calculate the preliminary assessment for materiality. At the end we will show the flowchart of the accounting process for Cloud 9 and state where we think there might be an internal control weakness in the process.

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