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A- Prepare planning analytic review procedures B - prepare lead schedules C- based on your procedures asses risk D- calculate planning materiality Account number Amount

A- Prepare planning analytic review procedures

B - prepare lead schedules

C- based on your procedures asses risk

D- calculate planning materiality

Account number

Amount

MJ1

739

MJ3

5,087

MJ4

583

MJ6

1,832

MJ7

1,169

MJ8

18,493

MJ9

1,581

MJ10

921

MJ12

2,229

MJ16

220,761

MJ17

1,675

MJ18

300

MJ19

7,285

MJ21

92

MJ23

205

MJ24

3,000

MJ26

1,355,477

MJ27

1,372,670

MJ60

(53,700)

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