Week 3 Team Assignment - TUTOR JANE

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Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive work program for the Inventory

 

Submit a 240 word document that includes the following: 

 

  • A brief summary page for the inventory work program 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). 
  • 7 years ago
  • 10
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