Course Outline 4600

In: Business and Management

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Written Assignments
[You can work in pairs, both are equally responsible.]
These assignments are intended to provide practice at applying the concepts and techniques and also serve as a guide through the reading material.
Written assignments are due at the beginning of each class for which they are assigned. Late assignments will not be accepted; if you are unable to attend class, you may have someone else deliver your assignment or you may mail it (in hardcopy) in advance of the class. Emailed assignments cannot be accepted. This is no set page limit but your assignments should be as concise as possible. Marks will be deducted for unnecessarily lengthy assignments.
Research Project
In this assignment, you will be required to assume the role of an audit engagement team in the financial audit of a publicly listed Canadian company. You will base your audit on the most recently available financial statements of the company together with any publicly available information assuming that this is an ongoing audit. You will be required to complete the Pre-engagement activities and Preliminary audit planning: Risk identification phases of the audit process (see pg. 127, Exhibit 5-1 of S&B (2013). Organize your written report in the format prescribed on pages 304-9 of S&B (2013). The file you submit will be the actual audit file for the partner as opposed to a report for a general audience. Therefore, your file must be appropriately referenced and crossed-referenced and should not contain unnecessary information/documents. All groups will work on the same company and the company I have chosen is Bell Canada Enterprises, December 31, 2014 (available at

Do not use any proprietary templates from audit firms as there can be copyright issues involved.
A group of six or seven students will work together. All group members must actively participate.…...

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