Friday, 7 March 2014

Zoom Snowboards Incorporated

Zoom Snowboards Incorporated

Write an audit planning memo addressed to the audit partner. Use the example on pages 1206-1207 as a guide in drafting your memo; however, you are not required to complete all the sections listed in the example memo in the case.You are required to include a discussion of the following:

1.      What the purpose of the memo is. Also, discuss who the key users of the financial statements are and why the audited financial statements would be important to them.

2.      A discussion on overall engagement risk. Is this a low, medium or high risk engagement and why? Consider the factors listed on page 1206.

3.      Determine what the materiality for the audit should be. Explainhow you arrived at this number (factors, benchmarks, percentages, etc..) and why you used the inputs etc… to arrive at your final calculation.

4.      Determine what the tolerable misstatement should be. Explain how you arrived at this number.
5.      Identify risks factors related to the entity, its environment, and internal control. I recommend looking at AU-C Section 315 for suggested risk factors (particularly Appendix A-C) and reviewing the discussion in your textbook in Chapter 4. You must come up with fourissues related to the entity and its environment (Part I) and four issues related to internal control (Part II).

You may add up to a combined total of 4 additional issues to your chart for an opportunity to earn extra credit.If you do additional items for extra credit, then I will count your best four in each category towards your grade and then assess the remaining extra line items. They must be reasonable and well thought out in order to receive extra credit.

a)      For each risk identified in part 5, link it to a specific financial reporting risk.What you are doing here is explaining how the issue you identified creates some risk for the financial statements to have problems. You can use the same financial reporting risk more than once, but they must be linked to a new company risk factor from the case.


b)      For each risk identified in part 5, identify if this risk affects things at a financial statement level (pervasive – potentially affects all accounts and assertions) or to a particular account and related assertion or assertions. Do NOT answer that all risks affect everything at the financial statement level. That is not correct.

This is a private company so use the Auditing Standards Board (ASB) assertions. They are listed for you at the end of the case document and also discussed in Chapter 5 of your book. You can use the same accounts and assertions more than once, but they must be linked to a new company risk factor from the case.
Use the following format to address the requirements in number 5. I have given you an example for each category below.You cannot use my example as one of your items.

Make sure that you have explained each item in your chart well enough so that someone reviewing the work knows what you are talking about and does not have to refer to the case because your explanations are too vague. Make sure that each of your required eight items are different enough from each other; it is possible that one issue may causing different financial reporting risks. However, do not do this unless you have clearly explained how the issue is contributing to distinctly different financial reporting risks that affect different accounts.

Part 1- Issues related to Entity and its Environment


Issue (i.e. fact from the case)
Financial Reporting Risk
Accounts and Assertions Potentially Misstated
Zoom has introduced a new pricing model (allowing partial refunds). There appears to be potential for a high number of returns.
Zoom has no experience with estimating the potential level of returns.
Allowance for returns (Valuation)

Accounts receivable (Valuation)



Part 2 – Issues related to Internal Control


Issue(i.e. fact from the case)
Financial Reporting Risk
Accounts and Assertions Potentially Misstated
The internal auditor is not that effective. This person has no prior experience and is not independent of financial reporting personnel (he reports to the CFO and not to the audit committee). He also is not being made aware of key internal control issues (the potential fraud issue in Montreal) and is not involved in performing internal control testing at the corporate office.
Lack of internal controls over the financial reporting process could lead to incorrect and/or fraudulent financial statements.
All accounts and all assertions.


6.      Make a conclusion on the risk of material misstatement at a financial statement level (i.e. the financial statements as a whole). Is the risk low, medium, or high and why?

7.      Make a conclusion on which accounts and assertions have a high risk of material misstatement. No discussion is necessary; just list the accounts and corresponding assertions.However, whatever accounts you indicate are high risk should have been listed in your analysis in requirement 5. This does not mean that all accounts mentioned in 5 should be considered high risk.

Other Instructions
This case is based on a Canadian company. Do not get concerned about that; it has no bearing on your ability to be able to address the points above in your memo. I am not asking you to analyze anything related to a specific IFRS treatment of accounting issues.
Group Project 1 - _________________ (write your name so I know that you have completed this part of the assignment)


You must rate each of your team members individually. Write your team member’s first and last name.

On a scale of 1 to 5, how would you rate your team member’s contribution and efforts in completing the assignment.Do not rate yourself. There are 10 points possible for the peer evaluation. If someone receives a rating of “5” they will earn 10 points; if they receive a rating of “4” they will earn 8 points, etc…




1
2
3
4
5


Not significant at all
Not very significant
Somewhat significant
Significant
Very significant
Team member name






Team member name






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