Category | Assignment | Subject | Accounting |
---|---|---|---|
University | Murdoch University | Module Title | BUS306 Auditing |
Word Count | 1000 words |
---|---|
Assessment Type | Written Case Analysis |
Assessment Title | Case Study : Risk Assessment |
Academic Year | 2025 |
Assessment Type: Written Case Analysis
Topic: Risk Assessment
Company: Outback Retail Ltd
Assessment Weight: 10 Marks
Outback Retail Ltd is a mid-sized Australian retailer specialising in outdoor gear. It operates 22 physical stores across WA, SA, and NT, and has recently expanded its e-commerce platform. The company is audited by Western Auditors Pty Ltd for the year ending 30 June 2025.
Students must answer the following questions. Responses should be analytical, not descriptive.
Identify and explain three distinct audit risks arising from the case. Each risk must relate to a different domain:
For each risk:
For each risk identified in Question 1:- Explain how the risk affects your audit planning and procedures.
Design one tailored substantive procedure for each risk that directly addresses the relevant assertion and audit objective. Justify your choice.
Submission Format
Criteria | Description | Marks |
Risk Identification | Depth, relevance, and clarity of analysis | 4 |
Audit Strategy Impact | Logical connection to audit planning and risk response | 3 |
Substantive Procedures | Appropriateness and specificity | 3 |
Total
|
10
|
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Order Non-Plagiarised AssignmentThis rubric outlines the marking criteria for the auditing case study assessment worth 10 marks.
Total: 10 Marks
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