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Posted: March 18th, 2023
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Management override of controls: Management may intentionally or unintentionally override the controls implemented by the company to manipulate financial statements. This risk can be addressed by increasing the extent of substantive testing, such as testing journal entries and reviewing significant estimates made by management. Inaccurate or incomplete financial reporting framework: The financial reporting framework may not be appropriately applied, leading to errors in the financial statements. This risk can be addressed by performing detailed testing of significant transactions and balances to ensure that they have been correctly classified and disclosed in accordance with the applicable financial reporting framework. Accounting estimates and judgments: The use of estimates and judgments in financial reporting can introduce a degree of subjectivity and complexity, leading to errors in the financial statements. This risk can be addressed by testing the reasonableness of accounting estimates and judgments, and considering the inputs and assumptions used to make these estimates. Non-compliance with laws and regulations: Non-compliance with laws and regulations can lead to fines, penalties, and reputational damage for the company. This risk can be addressed by performing testing to ensure that the company is in compliance with applicable laws and regulations. (b) Two key risks of material misstatement at the assertion level, other than those identified in the case study information about accommodation revenue, are: Valuation: This risk relates to the risk of misstatement in the valuation of assets or liabilities. The key assertion at risk is the valuation assertion, and the accounts at risk are those that involve significant judgments or estimates, such as goodwill or intangible assets. Completeness: This risk relates to the risk of material misstatement due to omissions or errors in the financial statements. The key assertion at risk is the completeness assertion, and the accounts at risk are those that involve a high volume of transactions or balances, such as accounts receivable or inventory. (c) The materiality workpaper prepared by the audit senior needs the following corrections: The materiality threshold should be based on the appropriate level of profit before tax (PBT) rather than the profit after tax (PAT). The tolerable misstatement should be calculated based on the materiality level and the level of assurance required. The audit team should consider the qualitative factors that may affect the materiality assessment, such as the company's financial condition and the nature of the risks identified. (d) Risks in the walkthrough of accommodation revenue and receipts cycle, and their associated assertions are: Risk: Incorrect recording of revenue Assertion: Accuracy Risk: Overstating revenue due to incorrect room rate Assertion: Accuracy Risk: Failure to recognize revenue from cancelled reservations Assertion: Completeness Risk: Unauthorized discounts given to guests Assertion: Occurrence Risk: Failure to properly record cash receipts Assertion: Completeness and accuracy A sample risk and control matrix for the accommodation revenue and receipts process is presented below:No problem! Request revisions anytime within 7 days, and we will tweak your paper quickly to meet your needs, free of charge. Our flexible process keeps your paper on track. Whether it is formatting adjustments or content refinements, we handle changes efficiently. Just update your order details in your account. Essay helper support ensures quick turnaround on modification requests without hassle.
Risk Assertion Control Incorrect recording of revenue Accuracy Segregation of duties between sales and accounting staff Overstating revenue due to incorrect room rate Accuracy Review of revenue calculations by a senior member of staff Failure to recognize revenue from cancelled reservations Completeness Automated system to track cancelled reservations and ensure that revenue is not recognized Unauthorized discounts given to guests Occurrence Authorization process for discounts and review of discounts by a senior member of staff Failure to properly record cash receipts Completeness and accuracy Use of pre-numbered receipts and daily reconciliation of cash receiptsCollege students want the best grades in their courses and that’s our FOCUS
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