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The Aim of the Group Assignment is to test students’ ability to integrate skills
learnt in Auditing and Assurance Services to analyse a real company from the auditor’s perspective and within the framework of auditing standards. The successful completion of this assignment requires extensive research on the
internal and external environments, operations, strategies and analysis of the 2011 Qantas Annual Report and other relevant information, including financial
information of Qantas Airways Limited
You need to provide a reference whenever you quote, paraphrase or summarise someone else’s opinions, theories or data. You must also reference any graphical information you use such as tables, photos or diagrams. The Harvard (or authordate)referencing style is one of the most commonly used and preferred in the
accounting discipline.
the questions are outlines below:
1. audit planning
On 29 October 2011, Qantas Airways Limited grounded its international and domestic aircraft fleet as a result of industrial action. How will this issue impact your planning for the audit for the year ending 30 June 2012?
* Students need to understand what the Auditor considers as important to the audit planning process. Auditing Standards ASA 300 and ASA315 may provide some initial guidance of factors that are considered in the
planning phase of an audit.
2. corporate governance
“My priority is to do the right thing by Qantas.” Alan Joyce, November 1,2011. In light of this statement, identify the ethical debate/considerations that this comment implies and make an assessment of the Control Environment at Qantas.
In your answer your student group should:
Consider to whom this priority applies to-what stakeholders is Alan Joyce referring to? Justify you choice of 2 key stakeholders.
Make an assessment of the corporate governance structure at Qantas by placing focus on your views of the Qantas Control Environment-is it
weak?, strong? etc and justify your answer.
This question requires the team to identify the ethical debate/considerations that this comment implies. Consider to whom this priority applies to, that is the relevant stakeholders? (3marks)
For the second requirement, student groups need to make a conclusion on the corporate governance structure of Qantas in order to make an
assessment about the adequacy of the Qantas Control Environment-from all the Qantas information you have read do you consider the Control Environment to be weak or strong? Justify your answer. (3marks)
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