Evaluate the internal control environment of the client to the extent possible using publicly available information and your audit procedures.

Assignment Question

Part A Report – Self-Selected Corporation/Client (Individual Assessment) 1. You are to undertake the analysis because you are familiar with the industry in which the firm is situated and your fellow seniors believe this will give you an advantage when uncovering the risks of the new client. Your fellow seniors look forward to reading your report. After you have given your report to the other seniors, they decide that your team will be handling the audit.

2. Remember to describe your client’s industry and the client firm to which the report relates. All sections should refer to the appropriate ASA/ISA standards and standard paragraphs. The standards should be integrated into the document in a cohesive way. A section of the client’s sustainability reporting should be included to give readers an overarching view of the practices that the client conducts to mitigate sustainability risks.

3. Evaluate the internal control environment of the client to the extent possible using publicly available information and your audit procedures.

4. You should use an appropriate format for the report. A letter of transmittal is not required. Although no word limit has been set, the case asks for a concise report. Therefore, other things being equal, the more concisely you can present your results, the higher will be your mark. Here’s what my professor asked for this assignment:

1. select limited company or public company. 2. industry, refer to IAS / AAS. 3. internal control environment for selected company and audit procedure, IAS / AAS.4. Sustainability, How the client manage sustainability risk.

5. Five Pages excluding reference and appendix 6. Eight REFERENCES are required, APA 7th edition formatting needs to be adhered to, and company financial statements are required as an appendix.

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