What are the two most riskiest accounts given the above case facts? Design audit procedures to test the riskiest accounts and state which assertions are dealt with by each.

It is March and the World Health Organisation declared a global pandemic. Overnight global listed companies took a big hit, some losing market capitalisation value on average of 30%. You are the audit manager and will provide reasonable assurance for Planes Catering Ltd at financial year end. They are a Perth based company that sells […]

What are the various actions the auditor can take to minimise threats to independence and any relevant audit risks given the case facts above?

It is March and the World Health Organisation declared a global pandemic. Overnight global listed companies took a big hit, some losing market capitalisation value on average of 30%. You are the audit manager and will provide reasonable assurance for Planes Catering Ltd at financial year end. They are a Perth based company that sells […]

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