Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for the Acquisition, Payment, Property Plant, and Equipment (Fixed Assets), Notes Payable and Owner’s Equity accounts and cycles.
Submit a 700- to 1,050-word document that includes the following:
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Get Help Now!- Audit steps for tests of controls, balances, transactions, analytical procedures, etc. as well as other considerations such as sample size and sample methodology.
- A brief summary page should be included in this document, 525 to 700 words, for each of the audit programs. Include in this summary specific financial information gleaned from the current Form 10-K used to perform an analysis of work program steps. For example, if the team noted significant swings in the Fixed Assets balance year-over-year, identify these swings, and how you address them in your work program (this is in essence an audit procedure – analytical review).
- Specific Risks related to acquisition, payment, PPE (fixed assets), notes payable, and owners equity accounts and cycles
Directly above is the portion needing completion for this assignment. Attached I have provided the 10-K and the last two papers completed for this class to keep away from confusio
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