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ACC5AAS Advanced Auditing and Assurance - Free Samples to Students

You should conduct extensive research and perform an analysis of the annual report of AMP for the year 2017 and any other relevant information that you have obtained (Hint: company’s financial results, financial press and other business media). 
In your report, you must address the following issues:
1. What are the areas in which AMP conducts its operations?
2. Which particular laws/regulations (other than financial related categories which include legislation such as: Australian taxation laws, Corporation Act 2001 etc.) affect AMP’s operations? You need to identify and describe at least FOUR laws/regulations.
3. Identify and explain FOUR business risks that could have impact on the audit of AMP.
4. Based on your business risk analysis and understanding of AMP group and its environment, list and explain FOUR accounts to be at risk of material misstatements. You also need to identify the key assertion at risk for each identified account.
5. The recent Royal Commission highlighted a number of internal control deficiencies and fraud perpetuated on AMP clients for an extended period of time. These findings have serious ramifications for AMP. How will these findings affect your tendering decision?
6. Based on your understanding of the client and assessment of the client’s business 
and audit risks, would you undertake the audit? Why?

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