Assignment 1 Auditing 300 (Trimester 3A, 2013)
You have just been employed as a junior auditor at the chartered accountant firm of PMG.
Upon joining the firm, the partners request that you review the firms audit clients to ensure
that the independence req
Assignment 2 Auditing 300 (Trimester 2A, 2013)
1. Your client, Road Works Ltd, just entered into a substantial contract to
build a new ring road around the Perth CBD. The scheduled completion
date of the project is in 3 years time. In order to cope with t
Introduction to Derivative Securities
Name: Rowena Chong Li Yeng
Student ID: 17127365, 7E2A1087
Class Day & Time: Friday, 11.00-12.00
Email Address: firstname.lastname@example.org
Name of Tutor: Muhammad Ahmad Cheema
Curtin Business School (CBS)
School of Accounting
ACCT2002 Management Accounting
Trimester 2A, 2016
Unit study package code:
Mode of study:
Tuition pattern summary:
Note: For any specific variations to this tuition pattern
Financial Reporting assertion
Tractions can be traced from initial entry in the system a intermediate records,
where the transactions become components of subtotal and ultimately to disposition in the final records.
Tracing-> completeness ass
FREQUENTLY ASKED QUESTIONS
Please note that some of the questions below may only apply to on campus students and
may not apply to on-line and Open University students.
Questions regarding the unit generally
Q: What books do I need for Company Law for Busi
8.11) Incompatible functions
Function that when combined,allow an individual to prepetrate an
irregularity and either not be detected or be attached toconceal it.
Appropriate segregation of functions:
Using the General Purpose
Use a 2B pencil if you can its easier to make corrections.
Dont use marker pens, red pens or liquid paper.
Shade the circle corresponding to the answer completely
Auditing ACCT3000 v.1 (Chp 7)
-7.7) Factors that may increase inherent risk at the financial report level
Ans:Integirity of managent
Management ep,knowledge and changes during period
Unusual pressure on mgmt
Nature of the entity's business
APES 110 REVISED &
CORPORATIONS ACT 2001
APES 110 Revised 2010 Vs. Corporation
"In order to achieve closer alignment with the
International Ethics Standards Board for Accountants
(IESBA) Code, Accounting Professional and Ethical
Test for independence is a reasonable person
test: Would a reasonable person having access to
all facts consider that the auditor was independent?
(APES 110, s 290.6)
Ethical rules emphasise both (APES 110, s 290.6):
What is corporate governance reporting and voluntary disclosures and executive
What is corporate governance
Corporate governance is the policies, processes, and procedures as to which an
organization is directed and cont
(16th edition) REFERENCING
Last updated February 2011
This guide is primarily for students doing assignments at Curtin University.
It is not for those publishing using the Chicago Author-Date style. For those publishing
in the Chicago