5K570009.B4: Write a business report of to your Financial Reporting and Assurance Unit Leaders to analyze the financial reporting: Financial Reporting and Assurance Report, MMU, UK

University Manchester Metropolitan University (MMU)
Subject 5K570009.B4: Financial Reporting and Assurance

Assignment Details and Instructions.

Write a business report to your Financial Reporting and Assurance Unit Leaders to analyze the financial reporting and assurance implications of Dunelm Group Plc for the year ended 27th June 2020 compared to the previous year. For this assignment assume the role of a financial analyst.

The report should be written to a high standard of English, with no errors in spelling, grammar, or punctuation. The language used is appropriate for a formal business report. The report should be presented to a professional standard, with a title page, a contents page, clear headings, page numbers, and appendices. The layout should be clear and easy to read.

Your analysis should be supported by a maximum of TEN-appropriate ratios.
The report should include appropriate citations and a reference list presented within the Harvard style

Your report should contain the following sections:

Title Page – This should include the title of your report, your full name, MMU Student ID number, date, word count, and your FRA Unit Leaders.

  • Contents page – this should include a list of the sections in the report with the related page numbers.
  • Introduction – This should include what you intend to cover in the report and a brief overview of Dunelm Group Plc.
  • Main Section – this should include the results of your analysis of the consolidated/group financial statements and assurance implications of Dunelm Group Plc for the year ended 27th June 2020 compared to the previous year.

1. Analysis of financial performance

2. Analysis of financial position

3. Discussion on the ways in which the company’s financial statements will change in the next financial year considering the ongoing COVID-19 pandemic and what the high-risk areas will be for audit planning purposes.

4. Discussion on how the revised ISA 315 ‘Identifying and Assessing the Risk of Material Misstatement’ will impact audit planning in the future

5. Conclusion  This should include an overall summary of the results of the analysis and future audit planning implications of Dunelm Group Plc.

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