Question: Identify five significant inherent risks for MYER Holding Limited at the assertion level based on the annual Report 2017 & 2019 and other relevant information
Identify five significant inherent risks for MYER Holding Limited at the assertion levelbased on the annual Report 2017 & 2019 and other relevant information on internet source. For each of these risks, explain which key account(s) are at risk of misstatement, the key assertion(s) at risk for each account, and briefly explain why these accounts/assertions are affected
References
- MYER's annual report 2019 https://investor.myer.com.au/FormBuilder/_Resource/_module/dGngnzELxUikQxL5gb1cgA/file/Myer_Annual_Report_2019.pdf#:~:text=The%202019%20Myer%20Annual%20Report%20reflects%20the%20Company%E2%80%99s,our%20retail%20and%20store%20support%20operations%20in%20Australia.
- MYER's annual report 2017 https://investor.myer.com.au/FormBuilder/_Resource/_module/dGngnzELxUikQxL5gb1cgA/file/Myer_Annual_Report_2017.pdf#:~:text=The%202017%20Myer%20Annual%20Report%20reflects%20the%20company%E2%80%99s,customers%2C%20suppliers%2C%20team%20members%2C%20and%20the%20wider%20community.
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