Audit presentation

We are a group of 6, we have to do a online 10 minutes PowerPoint presentation, so that means my part a bit above 1 and a half minutes. We have divided 6 roles me and my group below, and my role is no. 2 : 1. Team Leader / Integrator & Quality Control Build the overall PPT structure: Introduction Six Control Environment Elements Conclusion (following the structure required in the brief) Standardise the risk table template and combine everyones work into one overall Risk Register Be responsible for the final conclusion: overall evaluation of the control environment + implications for the audit plan (the brief specifically emphasises discussing implications) Control the presentation length to 10 minutes (1 minute), organise rehearsal, and manage the final editing / upload / submission checklist 2. Ethics and Independence Lead Step 1: Identify at least two possible breaches of ethical principles Step 2: For each issue, identify the related threat to independence (for example: self-review, familiarity, intimidation, etc.) Prepare one slide on how we would respond (for example: stronger review procedures, avoiding certain non-audit services) These two steps are listed separately in the FAQs for assignment 3. Control Environment Elements Lead A (2 elements) Covers: Integrity, ethical values and competence Management philosophy and operating style (these are specifically required in the brief) Tasks: Step 3: Find risk evidence Step 4: Classify each risk as IR / CR Step 6: Link each risk to the relevant account and assertion Step 7: Propose audit procedures (only for risks related to these two elements) 4. Control Environment Elements Lead B (2 elements) Covers: Communication Information systems Tasks: Complete Steps 3 / 4 / 6 / 7 Focus only on risks related to this section 5. Control Environment Elements Lead C (2 elements) Covers: Assignment of authority and responsibility HR policies and practices Tasks: Complete Steps 3 / 4 / 6 / 7 Focus only on risks related to this section 6. Analytical Review + Materiality Lead Step 5: Carry out trend analysis / ratio analysis to identify the most unusual areas and determine where the audit should focus most Use the materiality approach suggested in the FAQ (for example, 5% of net profit) to help the group decide: which risks must be discussed which risks can be mentioned more briefly I want you to please do task no. 2 and just do the slides that are enough for my task and time to read and explain it, also there is an audit simulator which we have to get information from. so please contact me so i can give you access to the simulator and also if you need to access my lecture slides. Thank you

Attached Files (PDF/DOCX): MANG2066 Grade Descriptor.pdf, FAQs for assignment(1).docx, MANG2066 Group Coursework_Brief 202526.pdf

Note: Content extraction from these files is restricted, please review them manually.

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