Reference no: EM131151137
Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for the Inventory, Warehousing, and Payroll accounts and cycles.
Submit a 700- to 1,050-word document that includes the following:
• 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 work 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 Inventory 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 inventory, warehousing and payroll- is the portion that I'm asking to be completed for this assignment. Attached I have provided the last paper to do with this topic and the 10-k.
Attachment:- Attachments.rar
Tenant for damage to leased property due to acts or neglect
: Please rank the following sources of secondary authority in order, where 1 is the most beneficial resource and 5 is the least beneficial resource. State your reasoning for such ranking. An American Law Reports annotation on the liability of a tenant ..
|
What would each stakeholder like to see ge do in this case
: Who are the key stakeholder groups, and how would you characterize their various perspectives? What would each stakeholder like to see GE do in this case
|
Prepare the entry if the warrants were nondetachable
: Prepare the entry if the warrants were nondetachable. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.
|
Prepare the entry if the warrants were nondetachable
: Prepare the entry if the warrants were nondetachable. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.
|
Explain audit steps for tests of controls and balances
: Explain audit steps for tests of controls, balances, transactions, analytical procedures, etc. as well as other considerations such as sample size and sample methodology.
|
International standards in healthcare information systems
: "International standards in healthcare information systems have provided the pivotal backbone to integrating clinical knowledge discovery." Explain what this statement means and provide examples where international standards might advance clinical di..
|
Burgertown franchise corporation v earnest investments
: Andy leases to Burgertown Franchise Corporation a 10,000 square-foot commercial building under a written lease with a twenty-year term, rent payable annually. Earnest responds that the lease has terminated, and it is not responsible. Is Earnest corr..
|
Advise dan whether he is entitled to compensation
: Advise Dan whether he is entitled to compensation from Toff Dry Cleaners - Would it make any difference if Dan had noticed the clause on the docket and the assistant
|
What are the contingencies in sample job offer
: Why is it so important to outline all elements and facets of the position and total benefits package? Explain. What are the contingencies in sample job offer? Explain their importance to both the employee and company
|