ACCT3000 AUDITING SEMESTER 1, 2017
EXEMPLAR FOR ASSIGNMENT 2
Your firm has just been appointed as the auditor of BNZ Limited (BNZ), a manufacturing
company. In the planning phase of the audit engagement you became aware that a new
competitor of BNZ entered the market six months before year end and since that time selling
prices have fallen significantly. Your inquiries have revealed that the industry expects heavy
discounting to continue for the whole of next year. The Managing Director of BNZ told you
that the company has already downsized some staff to balance costs.
Required
1. Prepare a memorandum to the Audit Manager, outlining your risk assessment relating to
BNZ Limited and your recommendations on the audit approach to be used.
2. For the above situation relating to BNZ Limited, answer the following:
(a) Identify and discuss why the above situation represents a risk.
(b) By applying auditing knowledge, identify the main account or group of accounts
affected by this risk in the audit plan.
(c) Identify how the audit plan will be affected by the risks and recommend specific
procedures to address these risks.
Suggested Solution
Requirement 1:
Please refer to pages 154 to 157 of your prescribed text book (an exemplar of the memo
expected is provided on page 157):
Business Communication: A Handbook for Accounting Students and Graduates: Pearson
Australia (ISBN: 9781488618772). Electronic book can be purchased through the Pearson
website (http://www.pearson.com.au/9781488618789).
Standard Memo Format:
Information on recipient
and sender and topic
To:
From:
Date:
Subject:
Introduction Facts and Scope:
What is the purpose of this memo? /What are you trying to report?
Is the key information you are outlining based on specific criteria/standards?
Task Description Risk Assessment
What key risks have you identified?
What key accounts are affected?
Recommendations Recommended Audit Approach:
Based on risks identified, what audit approach/key audit procedures do you
recommend?Requirement 2:
(a) Inherent risk is high due to the entry of new competitor in the industry. Since selling prices
have fallen significantly and the industry expects heavy discounting to continue for the
whole of next year, BNZ could potentially be facing a going concern problem. As the
competition caused selling prices to fall prior to balance date, this may cause the net
realizable value of the stock on hand at year end to be less than cost. This situation may give
management the incentive to manipulate a number of the accounts /balances in the financial
reports. Further, in order to balance costs if the company undertakes the downsizing
approach, it might have to get rid of some of the existing staff, thereby leading to lack of
segregation of duties and increased control risk. This can in turn increase fraud risk and
adversely impact several account balances and transactions.
(b) The impact of reduced selling prices will be on recorded sales, inventory value, and cash
flows. In the audit plan, the focus will be on major accounts like sales revenue, accounts
receivable, expenses, accounts payable as these accounts may be manipulated to make the
net profit look better. There is a possibility of overstatement of sales revenue and associated
accounts receivables (assertions – occurrence/existence). The entry of a new competitor
could have resulted in slow moving/obsolete inventory and hence, inventory may not have
been recorded at the lower of cost and net realizable value (assertion – valuation and
allocation).
(c) Since both the inherent and control risk appear to be high, detection risk needs to be lowered
with extensive substantive testing. Tests of details of transactions and account balances need
to primarily be applied. The auditor will need to talk to management regarding the potential
going concern issue and their back-up plan to mitigate this problem (ASA 570). As
highlighted in part (a), the auditor may also need to carry out investigations in relation to
fraud (ASA 240). The auditor also needs to concentrate on selling prices at and after balance
date and perform detail testing on the major day to day accounts (sales revenue, inventory
etc.) during the year end. Account receivable balances can be verified using confirmation
requests (ASA 505). The auditor must attend the physical stock take (ASA 501) and check
whether the inventory items have been valued at the lower of cost/net realizable value.
Provisions and estimates must also be thoroughly investigated since such accounts are easily
manipulated as these are not based on exact figures and require a high level of subjective
judgement. Management representation letter must be obtained documenting management’s
view on BNZ’s expected performance in the near future.
References:
Business Communication: A Handbook for Accounting Students and Graduates. Pearson
Australia (ISBN: 9781488618772).
Chartered Accountants Australia and New Zealand (CAANZ). 2017. Auditing, Assurance and
Ethics Handbook. Milton, Queensland, Australia: John Wiley & Sons Australia
Ltd.(ISBN: 9780730343028).
Leung, P., Coram, P., Cooper, B. J., Richardson, P.(2015). Modern Auditing & Assurance
Services (6th Ed), Australia: John Wiley & Sons (ISBN: 9781118615249).