ACCT 1111 ASSURANCE AND FORENSIC ACCOUNTING 代写
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ACCT 1111 ASSURANCE AND FORENSIC ACCOUNTING 代写
MASTER OF PROFESSIONAL
ACCOUNTING
COURSE ACCT 1111
ASSURANCE AND FORENSIC ACCOUNTING
Semester One 2017
Individual Research Assignment (Worth 20% of ACCT1111):
This is an individual research assignment that consists of two parts. In Part A students will review the video
False Assurance and answer the questions in Part A below. In Part B, students will apply those learnings to a case involving the Victorian Department of Education and Early Childhood’s implementation of UltraNet. The False Assurance video is available on myRMIT Blackboard under assessment tasks folder.
Part A
Watch the video
False Assurance and answer the following questions:
1. Summarise the key issues associated with the fraud
2. Using the fraud triangle, explain why the fraud was able to be committed
3. Consider whether the auditors may have been negligent.
(6 marks)
Part B
ACCT 1111 ASSURANCE AND FORENSIC ACCOUNTING 代写
Through a review of the Victorian Independent Broad-Based Anti-Corruption Commission’s (IBAC’s) investigation into UltraNet (called Operation Dunham – refer link below) and other sources such as reviews by the Victorian Auditor General’s Office (VAGO – refer www.audit.vic.gov.au), answer the following questions:
Link: http://www.ibac.vic.gov.au/publications-and-resources/article/op-dunham-sr-jan-17
1. Summarise the key issues that were considered by investigators
2. Using the fraud triangle, describe the circumstances allowed the corruption identified by IBAC to occur
3. Should the Department’s auditors have done more to identify the weaknesses that led to the corruption?
4. If you were the auditor for CSG Ltd, what steps or procedures would you take, if any, during the planning of the audit for the current year 2017?
(10 marks)
Write an overall conclusion for both Parts A and B and be mindful that written communication skills are also assessed for Parts A and B. See marking Rubric on course guide on RMIT Blackboard.
(2 + 2 = 4 marks)
Submission
Your assignment should consist of no more than 2,000 words and
must be submitted via Turnitin on MyRMIT Blackboard by the end of Week 10 (May 12th by 11am). Do
not email or hand-deliver the assignment to your lecturer. The Turnitin link you use should indicate your lecturer’s name.
ACCT 1111 ASSURANCE AND FORENSIC ACCOUNTING 代写