ACCG340 Auditing and Assurance Services Semester 1 2009

Group Assignment
Due 7pm Friday 22 May 2009

Index
Word file File # 1000 contains:
# Topic Page
 
 Index 1
代写澳大利亚论文1 Introduction 2
2 Ground rules 3
3 Requirements and marking scheme 6
4 Hints 8
5 Client background  10
6 Draft audit program 12
7 Personal details forms 15
8 Time sheets 26

 
1 Introduction

You must form yourselves into assignment groups of four students. There is no restriction on a group’s membership other than they must be enrolled in ACCG340 this semester, in other words Group members can be from any tutorial. The group members should assume audit team roles (Manager - Mgr, Senior - Snr, Assistant - Asst & Junior - Jnr for the purpose of allocating the work). Note that since group members will receive equal marks it makes no difference to your overall assessment what role you play.

This assignment is intended to introduce you to the more practical aspects of auditing.  It requires you to read a short background to an imaginary client who has 20 branches and a head office then undertake part of the audit work relating to the clients payroll. Your work must be recorded in professional style work papers. In this instance you will be required to check on payroll records relating to one branch (Lakes Entrance) and head office only. For the purpose of this exercise we are assuming that the audit of the other branches has been carried out by another firm and that the audited figures for those other branches have been accurately consolidated into the total corporate records. This of course significantly reduces the amount of work you are required to do. Bear in mind that the Companies, individuals and values used in this exercise although plausible are all fictional; and have no basis in fact other than to say that pay rates and taxation calculations correspond to the current law.
 

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