Risk Matrix

|Risk Identified |Audit Component |Audit averment |* Proposed Audit Response (in Planned |Ref to Work | | | warp | |Audit Program 3.4 ) |Done | |1. Adoption of IFRS in 2004/05 go out need to |Infrastructure Plant & |Disclosure | separate revelation notes and accuracy of | | |be discover in 2003/04 pecuniary statements |Equipment | | revelation at final. | | | |Intangibles | | | | | |Depreciation Expense. | | | | |2. Potential inaccurate sullen remnant sheet |N/A |Disclosure | pit contingencies disclosed in the | | |contingencies | | |accounts at final. | | |3.

General Economic prepare - increment |Revenue |Compl eteness |Substantive! ly manipulate government | | |level of financial support | | | appropriation at final for increase of | | | | | |government appropriation. | | |4. move ingestion of service provided by other|Sale of Goods and |Completeness |Substantively check against symmetricalness | | |governments. |Services | |made by various govts....If you wishing to absorb a full essay, order it on our website: OrderEssay.net

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