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南澳大学会计理论与练习课程作业写作手册

论文作者:www.51lunwen.org论文属性:作业指导 assignment guidelines登出时间:2012-10-29编辑:Sam xu点击率:3778

论文字数:1062论文编号:org201210261503331310语种:英语论文 English地区:澳大利亚价格:免费论文

关键词:澳洲大学作业手册AUDITING THEORY AND PRACTICEASSIGNMENT BOOKLET

摘要:必和必拓是澳洲最著名的上市公司之一,由于它运营上的问题这家公司最近在媒体上频繁曝光,凸显出正确公开公司财务信息的重要性。必和必拓为我们提供了一个绝好的case study说明了编制审计计划及在计划阶段评估内在风险的重要性

必和必拓(BHP Billiton)- 南澳大学作业(审核策划案研究)
BHP BILLITON – assignment (AUDIT PLANNING CASE STUDY)

背景信息
BACKGROUND INFORMATION

必和必拓(BHP Billiton)(BHP)是澳大利亚最大的上市公司之一。必和必拓提供了一个极好的案例研究说明制定审计计划的重要性,特别最近由于运营问题,公司一直成为媒体关注的焦点。突显了在规划阶段,确保真实公平的的财务资料在预防固有风险中的重要性。

BHP Billiton (BHP) is one of the largest publicly listed companies in Australia. BHP provides an excellent case study for illustrating the importance of planning an audit and in particular The company has been in the media spotlight recently due to operational issues, highlighting the importance of ensuring financial information is presented in a true and fair mannerr, assessing inherent risks in the planning stage. (Further information relating to BHP is available from their website


对学生的重要提示 

Important Note to Students:

 

本次assignment的重点是为了说明当在为一个公司编制内部审计计划的时候评估内在风险的重要性。尽管在受到质疑期间必和必拓的财务报表显得是合格的以及财务状况是良好的,但这家公司给学生们提供了一个极好学习工具来理解内在风险的本质。

 

The focus of this assignment is to illustrate the importance of assessing inherent risks when planning the audit of a company. Although BHP is a successful and “healthy” reporting entity during the period in question, the company provides students with an excellent study tool in understanding the nature of inherent risks.

 

That is, you will focus on collecting information relating to assessing the inherent risks of BHP, in the period leading up to June 30th 2012 (as a general guide, you should focus your identification of inherent risks in the calendar period 1/7/2011 onward).

The objective of this assignment is to illustrate the nature of auditing – topics are not mutually exclusive in auditing. The identification of relevant  http://www.51lunwen.org/handbook/org201210261503331310,3.html events in assignment 1 is relevant to the identification of inherent risks in assignment 2. It is this integration of the topics that make auditing unique.

IMPORTANT: You are not the auditor for BHP – the company is only being used to illustrate the importance of planning an external audit. As such, you are to assume that you are using the BHP case like an auditing training tool rather than undertaking the audit of BHP. (That is, this is not an initial audit of BHP).

 

 BHP BILLITON – ASSIGNMENT (AUDIT PLANNING CASE STUDY)

BACKGROUND INFORMATION
BHP Billiton (BHP) is one of the largest publicly listed companies in Australia. The company has been in the media spotlight recently due to operational issues, highlighting the importance of ensuring financial information is presented in a true and fair manner. BHP provides an excellent case study for illustrating the importance of planning an audit and in particular, assessing inherent risks in the planning stage. (Further information relating to BHP is available from their website


更多信息 Additional Information
Details relating to the requirements of the major assignment can be found over the page. You will be required to assess and analyse BHP from an auditing perspective, in the period leading up to the reporting period ended 30th June 2012.
The Internet is a valuable source of information for obtaining background information on a client, as well as the UniSA Library databases (eg EBSCO) available on the UniSA library link on the Unit Homepage. You are encouraged to use the Inte论文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。

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