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Auditing Cash, Financial Instruments, Sale, and Receivable Accounts: A summary of specific financial information gleaned from the current Form 10-K used to perform an analysis
Auditing Cash, Financial Instruments, Sale, and Receivable Accounts:
A summary of 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).
Company is Walmart
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