60282 – Word Limit: 1,000 words (excludes covering page, table

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Word Limit: 1,000 words (excludes covering page, table of contents, executive summary andreference list)It is acceptable to be +/- 5% of the total word limit.Submission details:• All submissions must be typed in a minimum 12 font, with double spacing using Wordand submitted via the Turnitin link available on the LMS.• The Turnitin percentage should be as low as possible.• Report must be submitted in Word file format- failure to follow this instruction (andother presentation requirements outlined below) will result in a deduction of marks.Late Submission Penalty:“The standard penalty for late submission of assessment task is 5% of the marks for that taskfor each delay in submission of a day or partial day up to a maximum of five (5) working daysafter the due date.Assessment tasks will not be accepted after the earlier of the following occurrences:• The fifth (5th) working day after the due date; or• Feedback on the assessment task has been returned to any student bythe Teaching Team member”(La Trobe University)Presentation Requirements:The assignment must be presented in the following report format:1. A covering page (containing the title of the assignment, name and student number andword count)2. An executive summary (concise summary and overview)3. A table of contents (presented on a separate page)4. Body of report with answers to each of the questions, including headings for eachquestion and part of question (do not include a copy of the question)5. Conclusion (logical and coherent summation of the assessment task, including keyfindings)6. A reference list (Harvard or APA referencing style). Appropriate references and citationsthroughout the report are expected.7. Page numberingAudit risk assessment and planningYou are a part of the team responsible for planning the Land & Homes Group (ASX code –LHM), a property development company, audit engagement for 2020. You are required togather relevant background information and prepare a report for a meeting with your auditseniors. Assume that this is the first time that the audit will be conducted by your audit firmfor this client.Your report must address the following issues:Required:(1) What are the areas in which LHM conducts its operations? (2 marks)(2) Are there any events or conditions that may cast significant doubt on the LHM’s abilityto continue as a going concern? Explain. Your answer should be supported by at leastthree factors. (6 marks)(3) What do you consider to be the three major business risks associated with the currentyear’s audit? Explain. (6 marks)(4) Based on your risk analysis and understanding of LHM and its environment, list andexplain three accounts that could be at risk of material misstatements. You also needto identify the key assertion at risk for each identified account. (12 marks)(5) Identify an appropriate base and set planning materiality for LHM. Explain why youhave chosen this base and the percentage you have used. (4 marks)The answers for above questions should be reflective of your in-depth understanding of howthe LHM operates. You should conduct extensive research and perform an analysis of theannual report of LHM for the year 2019 and any other relevant information that you haveobtained. (Hint: company’s financial results, financial press and other business media).LHM’s 2019 Annual Report is available via link below:http://www.landnhomesgroup.com/irm/PDF/0674adbd-49c1-4ba4-9df6-30bfc512abec/2019AnnualReporttoShareholders

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