Discuss the specific risks and nature of the company

Assignment Help Accounting Basics

Reference no: EM132486573 , Length: Word count: 400

Question 1: Go to the website of Proctor Gamble and select the most recent 10-K Form, a legally-required document publicly-traded companies must submit to the Securities and Exchange Commission [SEC] on an annual basis. Among other things, this document contains the opinion of the CPA firm regarding the company's financial statements and adherence to Generally Accepted Accounting Principles [GAAP].

Question 2: Consider and discuss the specific risks and nature of the company.

Point 1: A brief summary page should be included in this document, 400 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 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: EM132486573

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