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Consider and discuss the specific risks and nature of the Target Company. Create comprehensive audit programs for account receivables . 500 words minimum Abriefsummarypagemustbeincluded. IncludeinthissummaryspecificfinancialinformationgleanedfromthecurrentForm10-Kusedtoperformananalysisofworkprogramsteps.Forexample,iftheteamnotedsignificantswingsintheReceivablesbalanceyear-over-year,identifytheseswingsandhowyouaddresstheminyourworkprogram(thisisinessenceanauditprocedure-analyticalreview).
Consider and discuss the specific risks and nature of the Target Company.
Create comprehensive audit programs for account receivables.
500 words minimum
- Abriefsummarypagemustbeincluded.
- IncludeinthissummaryspecificfinancialinformationgleanedfromthecurrentForm10-Kusedtoperformananalysisofworkprogramsteps.Forexample,iftheteamnotedsignificantswingsintheReceivablesbalanceyear-over-year,identifytheseswingsandhowyouaddresstheminyourworkprogram(thisisinessenceanauditprocedure-analyticalreview).
10k used for this assignment is this website:
https://corporate.target.com/_media/TargetCorp/annualreports/2014/pdf/10K-Target-2014-Annual-Report-5.pdf
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