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ACCG340 Auditing and Assurance Services Semester 1 2009 Group assignment
Index
Word file File # 1000 contains:
# Topic Page
  
 Index 1
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.
 
Additionally there are excel data files:
File # Topic
1250 Payroll summary Y/E June 09
1231 Branch payroll
1232 Admin Payroll
1280 &81  Ledger account information

To assist you in carrying out the task we also provide two Advisory files. These files are long and it is up to you as to whether you choose to print them out or simply refer to them on screen.
File # Type Length Topic
1005 PDF 44 pages AGS1048 The Special Considerations in the Audit of Small Entities (withdrawn 14 Apr 2008).
1007 Word 22 pages Example of Audit documentation required as a model for formatting your work papers
1300 Word 29 Pages Summary/Index of Audit standards

2 Ground Rules for Audit Assignment 2009s1
1 o Groups must identify their assignment in the following format
o Subject ACCG 340 – 2009 Semester One 
o Members student number and names.  For example:
o 12345678 Bill Smith,
o 78965432 Harry Wong,
o 41269875 Ying Ying Tandiono 
o 44245678 Mary Wilson. 
o The First name listed will be our contact person in the event of queries.
o The Assignment is to be lodged in both hard copy and electronically see point4- below
2 o Assignments must be printed using a word processed and/or in spreadsheet format or they wil本论文由英语论文网提供整理，提供论文代写，英语论文代写，代写论文，代写英语论文，代写留学生论文，代写英文论文，留学生论文代写相关核心关键词搜索。