01 Jul Clive Peeters report
uestion Description
Due Date : Monday 7th August 2017 by 23.00 hours
Length : Maximum 2000 words
Evaluate the audit reports of Clive Peeters (accessible via ACU/Library/Databases/DatAnalysis Premium) for the years of 2008 and 2009. How do you classify those audit reports? Specify the conditions that might have warranted those reports.
Specify the internal control problems at Clive Peeters and critically discuss the role of Deloitte in internal controls. Do you think Deloitte contributed to the fall of Clive Peeters, and in what ways?
Was the external auditor (Deloitte) responsible in the fall of Clive Peeters?
Discuss the types of subsequent events the auditor should identify and evaluate as part of a normal audit? Give an example of each type of subsequent event. Are there any subsequent events in Clive Peeters’ 2008 and 2009
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