论文代写：交易风险
1、实质性帐户
这是确保已实施的基准的百分比和质量。
2、计划重要性
基准和基准金额
总收入= 32美元，402，889
总资产= 29美元，924，206
其他基准=总净资产= 1%至2%
规划实质性计算
32702131.06 + 1%×29924206 = 32402889
因此，规划实质性= 32702131.06美元
3、绩效重要性
32702131.06 x 50% = 16351065.53美元
因此，绩效实质性= 16351065.53美元
4、对特定术语的计划性程度较低
32702131.06 x 50% = 16351065.53美元
32702131.06 x 75% = 24526598.295美元
5。显然微不足道的错误
没有任何一种错误的存在
6、计划实质性金额的变更
没有必要改变审计中的计划实质性金额。
在风险的断言是，以检查指定的资产和负债是否存在于给定的日期。它还需要检查记录在给定日期的事务。为了检验本财务报表，必须查阅资产或负债的记录。通过对交易风险进行检查，必须检查财务报表的完整性。它必须提供有关交易过程的证据。这应该在指定日期完成资产提交完成的任务。该公司还包括销售的货物的运费成本。运费的总成本比前一年所声称的成本要高。必须估计，公司的总资产必须为所得税部门提供策略的目的。我只是注意到该公司的断言风险和交付的审计程序，该风险的行动。
在分析的初始阶段，我开始了解公司的整体资产和负债。执行审计风险断言是必要的一步。然后，我再次回应，以确定断言，使财产安全和可靠。该组织是在需要补偿的断言水平低于实际利率。据此，我得出结论：在财务报表中确定的风险领域。
论文代写：交易风险
1. Materiality Accounts
This is to ensure the percentage and the quality of benchmarks that have been implemented.
2. Planning Materiality
a. Benchmark and Base amount
Total Revenue = $32, 402, 889
Total Assets = $29, 924, 206
Other Benchmarks = Total net assets = 1% to 2%
b. Planning Materiality Calculation
32402889 + 1% x 29924206 = 32702131.06
Therefore, Planning materiality = $32702131.06
3. Performance Materiality
32702131.06 x 50% = $16351065.53
Therefore, Performance Materiality = $16351065.53
4. Lower level of planning materiality for particular terms
32702131.06 x 50% = $16351065.53
32702131.06 x 75% = $24526598.295
5. Clearly trivial misstatements
There is no any kind of misstatements present
6. Change in planning materiality amounts
No need to change the planning materiality amounts in the audit.
The assertion at risk is made to check whether the specified assets and liabilities are present at the given date. It also required checking the transactions that are recorded at the given date. In order to test this financial statement, it must consult the record of the assets or liabilities. By checking the transaction via risk it must check the completeness of the financial statements. It has to provide the evidence about the transaction process. This should complete the assets on the specified date to submit the completed task. The company also includes income of freight costs for the goods sold. The total costs of the freight have higher taxes than the cost that have been claimed in the previous year. It has to be estimated that the overall assets of the company must be asserted for the purpose of provision of strategies for the income tax department. I just noticed the company’s action about the assertion risks and about the delivery of the audit procedure for that risk.
At the initial stage of analysis, I came to understand about the company’s overall assets and liabilities. It is the necessary step to perform the audit against the risk assertion. Then, I again responded to identify assertions to make the property safe and reliable. The organization is in a need to compensate the assertion level lower than the actual rate. Hereby, I conclude the area of risk that is identified in the financial accounts.