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Create comprehensive audit programs for account receivables

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Reference no: EM131818642

Consider and discuss the specific risks and nature of the Target Company.

Create comprehensive audit programs for account receivables.

500 words minimum

A brief summary page must be included.

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 Receivables 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).

Reference no: EM131818642

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