Case Research: Possibility Evaluation Evaluation Form: Written Case Evaluation Subject: Possibility Evaluation Company: Outback Retail Ltd Evaluation Weight: 10 Marks Case Background Outback Retail Ltd is a mid-sized Australian retailer specializing in beginning air equipment. It operates 22 physical stores at some stage in WA, SA, and NT, and has lately expanded its e-commerce platform. The company is audited by Western Auditors Pty Ltd for the one year ending 30 June 2025. Write My Assignment Rent a Expert Essay & Assignment Creator for ending your Tutorial Assessments Native Singapore Writers Crew 100% Plagiarism-Free Essay Very top Pride Rate Free Revision On-Time Offer Newest Trends: – A novel ERP system changed into once utilized in February 2025, integrating inventory, sales, and finance. – The company launched a “Buy Now, Pay Later” (BNPL) plot in partnership with a fintech startup. – A cyberattack in April 2025 led to short files loss in inventory records. – The CFO resigned in May possibly well honest 2025 amid internal investigations into aggressive earnings recognition practices. – The board is brooding about an IPO in early 2026. Monetary Highlights: – Revenue elevated by 38% YoY, with 60% from online sales. – Stock turnover dropped from 4.2 to 2.9. – Sinful margin improved from forty eight% to 52%. – Exchange receivables elevated by 70%, with 25% past due >90 days. – Famous produce bigger in deferred earnings from BNPL transactions. Evaluation Questions Students ought to acknowledge the next questions. Responses ought to be analytical, no longer descriptive. Request 1: Audit Possibility Identification (4 marks) Identify and direct three determined audit dangers coming up from the case. Every misfortune ought to repeat to a determined area: – Monetary Reporting Possibility – Technology/Operational Possibility – Governance/Strategic Possibility For every misfortune: – Record the persona of the misfortune and its relevance to the audit. – Identify the financial statement assertions most affected. – Focus on how the misfortune may lead to topic topic misstatement. Request 2: Audit Formulation Implications (3 marks) For every misfortune known in Request 1: – Expose how the misfortune affects your audit planning and procedures. – Focus on whether or no longer it will enhance inherent misfortune, attach an eye on misfortune, or detection misfortune. – Suggest how audit sources or timing ought to be adjusted in response. Request 3: Substantive Making an attempt out Create (3 sign) Create one tailored substantive job for every misfortune that straight addresses the relevant assertion and audit aim. Clarify your different. Submission Structure – Typed fable (Be aware) – Maximum 1,000 words – Referencing required (any sources historical) Buy Customized Reply of This Evaluation & Elevate Your Grades Discover A Free Quote Marking Requirements Requirements Description Marks Possibility Identification Depth, relevance, and clarity of prognosis 4 Audit Formulation Impact Logical connection to audit planning and misfortune response 3 Substantive Procedures Appropriateness and specificity 3 Total 10 Auditing Possibility Evaluation – Evaluation Rubric This rubric outlines the marking standards for the auditing case look assessment payment 10 marks. Requirements 1: Possibility Identification (4 marks) – Demonstrates depth and relevance in figuring out three determined audit dangers. – Clearly explains the persona, significance, and affected assertions for every misfortune. – Reveals thought of financial reporting, operational, and governance dangers. Requirements 2: Audit Formulation Impact (3 marks) – Explains how every misfortune affects audit planning and procedures. – Accurately identifies the variability of misfortune (inherent, attach an eye on, detection). – Provides logical adjustments to audit map and resource allocation. Requirements 3: Substantive Procedures (3 sign) – Recommends acceptable and tailored substantive procedures for every misfortune. – Justifies the relevance of every job to the audit aim. Total: 10 Marks Caught with lots of homework assignments and feeling wired ? Take hang of knowledgeable academic assistance & Discover 100% Plagiarism free papers Discover A Free Quote
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