Audit Plan on Energy Australia for the year ended June 30 2010

Number of Words : 3048

Number of References : 4

Assignment Key : AE-8068

Contents

  • Content for this assignment Executive summary
  • Content for this assignment Introduction
  • Content for this assignment Audit plan
  • Content for this assignment Our understanding of the organisation and industry
  • Content for this assignment Our assessment of the business risk
  • Content for this assignment Our preliminary analytical procedures
  • Content for this assignment Our judgments of materiality level, audit risk and inherent risk
  • Content for this assignment Our assessment of internal control and control risks
  • Content for this assignment Our assessment of fraud risk
  • Content for this assignment Our audit program for 5 key account balances
  • Content for this assignment Conclusion
  • Content for this assignment References

Description

This document contains the audit strategy developed by us for conducting the audit of Energy Australia Limited for the financial year ended June 30, 2010 in accordance with Australian Auditing Standards.
It serves as the basis for performing the audit of financial statements and provides us the familiarity with the organization, its operations, internal controls exercised by the management and key risks involved in the business operations.
Based on the audit plan, we carry out our work for auditing the financial statements to provide reasonable assurance to users that financial statements of the entity represents a true and fair view of the entity’s affairs and are free from any material misstatement

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