a Share Comments Check for Updates L N 3 R 5 u 2 TNT ECONDO Ashin AutoSave OFF OF ABU 2021 DuPont model-5.xls - Compatibility Mode Home Insert Draw Page Layout Formulas Data Review View Tell me Office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates. J2 A F H 1 DuPont Financial Model Blo PER MON 211351 Net: Vaid. Ega :53 Toale 1 Nagin 88108 Foto he RE Porno 154 4 La 7622 Tol Our *0.197 Tumor 14 " "Trn TOP . el Rosu 2.2.cala 2, 20 X Raum Mix Wort 64.16 KATE ?? 21 z Nobel de 2.1 The Curret Loire LE + 25 COLIFIERS 1589 8000 Lrary The 72 79.com The 3276 1 0 ! Noort 41179 Net Worth R18 Wory AY Edwa 45 BIS CUTICLES 0,97 Bol1998 145 Currea Tot sex Duras FT 11109 + l in 11.1 Rehman 1 das Hades Tax 30.500 41 Curtis Culle 24.18 Turowe 1 158613914 1024 The Fire - Sony Det AMATE Eur 414 Iny 1: 2014 Sca 45.813 facic Terror 1 Bres Pro Tres Green 2 51 S1 Pretty hul da lex 4,41 RA As ICY ea Pro Tox On Cost of Good Bold 24.182 3. 12.23 444 Four 316 Ash + : .T| 21 Lilly . Sheet1 Sheet22 Shecta Sheet24 Shoct25 Sheet26 Shoot27 Sheet28 Shect29 Shoct 30 Shoct31 Shoct32 Sheet33 Sheet34 Shect35 Shect36 Shr + Ready 70% AutoSave OIF OFF BESU Auditing analytic review assignment-spring-2021-7 Home Insert Draw Page Layout Formulas Data Review View Tell me Share Comments Open recovered workbooks? Your recent changes were saved. Do you want to continue working where you left aft? Yes No Office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates. Check for Updates 14 N B B D E F G H H 1 K L M 1 1 2 STUDENT NAME 3 Class ass anment. Due 12:30pm on 2/25/21: Obtain the most recent three years' financial statements for the company you selected earlier. Perform an analytical review as follows: 4. 11. Using the format prescribed in this worksheet, perform the analysis for every Income statement and balance sheet account, observe trends and unusual items. Note your question or observation for discussion 5 2. Using the du Pont Model template (available on Blackboard) enter data for most recent two years and note significant changes 6 3. Identify what you believe are high risk areas where you would spend more audit time and areas where little time should be invested 7 4. From your analysis, set an aggregate materiality level and describe how it was determined. B 5. Write all your results (questions, risk assessments, materiality, etc. on this worksheet and save it using filename AARA-yourname - submit through Turnitin 9 6. Write no less than three and no more than five questions to ask the CFO or CEO about your findines. 10 NOTE: This assignment, along with the du Pont Model template, is available under the Content tab on Blackboard. 11 12 FORMATIor financial statement level analytical review: 13 COMPANY NAME 14 ACCOUNT NAME YEAR 1 YEAR 2 YEAR 3 HORIZONTAL HORIZONTAL VERTICAL QUESTION OR COMMENT 15 ANALYSIS 1 TO 2 ANALYSIS 2 TO 3 ANALYSIS YR. 3 16 17 1B 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Sheet1 + Cu 110% a Share Comments Check for Updates L N 3 R 5 u 2 TNT ECONDO Ashin AutoSave OFF OF ABU 2021 DuPont model-5.xls - Compatibility Mode Home Insert Draw Page Layout Formulas Data Review View Tell me Office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates. J2 A F H 1 DuPont Financial Model Blo PER MON 211351 Net: Vaid. Ega :53 Toale 1 Nagin 88108 Foto he RE Porno 154 4 La 7622 Tol Our *0.197 Tumor 14 " "Trn TOP . el Rosu 2.2.cala 2, 20 X Raum Mix Wort 64.16 KATE ?? 21 z Nobel de 2.1 The Curret Loire LE + 25 COLIFIERS 1589 8000 Lrary The 72 79.com The 3276 1 0 ! Noort 41179 Net Worth R18 Wory AY Edwa 45 BIS CUTICLES 0,97 Bol1998 145 Currea Tot sex Duras FT 11109 + l in 11.1 Rehman 1 das Hades Tax 30.500 41 Curtis Culle 24.18 Turowe 1 158613914 1024 The Fire - Sony Det AMATE Eur 414 Iny 1: 2014 Sca 45.813 facic Terror 1 Bres Pro Tres Green 2 51 S1 Pretty hul da lex 4,41 RA As ICY ea Pro Tox On Cost of Good Bold 24.182 3. 12.23 444 Four 316 Ash + : .T| 21 Lilly . Sheet1 Sheet22 Shecta Sheet24 Shoct25 Sheet26 Shoot27 Sheet28 Shect29 Shoct 30 Shoct31 Shoct32 Sheet33 Sheet34 Shect35 Shect36 Shr + Ready 70% AutoSave OIF OFF BESU Auditing analytic review assignment-spring-2021-7 Home Insert Draw Page Layout Formulas Data Review View Tell me Share Comments Open recovered workbooks? Your recent changes were saved. Do you want to continue working where you left aft? Yes No Office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates. Check for Updates 14 N B B D E F G H H 1 K L M 1 1 2 STUDENT NAME 3 Class ass anment. Due 12:30pm on 2/25/21: Obtain the most recent three years' financial statements for the company you selected earlier. Perform an analytical review as follows: 4. 11. Using the format prescribed in this worksheet, perform the analysis for every Income statement and balance sheet account, observe trends and unusual items. Note your question or observation for discussion 5 2. Using the du Pont Model template (available on Blackboard) enter data for most recent two years and note significant changes 6 3. Identify what you believe are high risk areas where you would spend more audit time and areas where little time should be invested 7 4. From your analysis, set an aggregate materiality level and describe how it was determined. B 5. Write all your results (questions, risk assessments, materiality, etc. on this worksheet and save it using filename AARA-yourname - submit through Turnitin 9 6. Write no less than three and no more than five questions to ask the CFO or CEO about your findines. 10 NOTE: This assignment, along with the du Pont Model template, is available under the Content tab on Blackboard. 11 12 FORMATIor financial statement level analytical review: 13 COMPANY NAME 14 ACCOUNT NAME YEAR 1 YEAR 2 YEAR 3 HORIZONTAL HORIZONTAL VERTICAL QUESTION OR COMMENT 15 ANALYSIS 1 TO 2 ANALYSIS 2 TO 3 ANALYSIS YR. 3 16 17 1B 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Sheet1 + Cu 110%
