IBAC’s investigation into UltraNet, assignment help
Through a review of the IBAC’s investigation into UltraNet (called
Operation Dunham – refer link below
http://www.ibac.vic.gov.au/docs/default-source/spe…
And reviews by the Victorian Auditor General’s Office about UltraNet (VAGO) – refer link below
http://www.audit.vic.gov.au/publications/20121212-…,
Answer the following questions:
1. Summarise the key issues that were considered by investigators about UltraNet ( IBAC + VAGO) – 200-250 words
2. Using the fraud triangle, describe the circumstances allowed the corruption identified by IBAC to occur (150-200 words)
3. Should the Department’s auditors have done more to identify the weaknesses that led to the corruption? （150-200 words, solution :just if th are negligent)
4. If you were the auditor for CSG Ltd, what steps or procedures would you take, if any, during the planning of the audit for the current year 2017? ( 150 -200 words, assessment control should be considered)