University : Edith Cowan University
Course Title : ACC3510
Uploaded by : Mark polee
Contents
Basis for Adverse Opinion
Emphasis of matter
Audit report of adverse opinion
Key Audit Matter
Audit procedures carried out to resolve the above Key Matter
Bibliography
As per the findings of our research that was carried out to ascertain the truth behind the allegations made on the company and its directors and senior officials in relation to mismanagement of the affairs of the company, failure to act reasonably and take the required measures for dealing in asbestos (which is a dangerous product causing severe health conditions), intentional avoidance by the company of payment of compensation to the aggrieved customers and most importantly the failure to provide accurate information to the Australian Stock Exchange and making a misleading announcement to the Stock Exchange, it was concluded by us that all the allegations made against the company ....