Week 4

profilemelissasimmxne41

 

Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for the Owner's Equity accounts and cycles. 

 

Need work program for

  • Owner's Equity accounts and cycles (200 words)
  • A brief summary page should be included in this document,  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). (200 words)
  • Posted: 3 years ago
  • Due: 
  • Budget: $10
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    Final Paper

    Reviewthe Form 10-K for the company selected for team assignments.

    Writea 1,050- to 1,400-word paper on the following:

    1. Management's Report on Internal Control Over Financial Reporting

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

    Submita 240 word document that …