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Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for Notes Payable & Owners
- Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for Notes Payable & Owners Equity.
- Auditstepsfortestsofcontrols,balances,transactions,analyticalprocedures,etc.aswellasotherconsiderationssuchassamplesizeandsamplemethodology.
- IncludeinthissummaryspecificfinancialinformationgleanedfromthecurrentForm10-Kusedtoperformananalysisofworkprogramsteps.Forexample,iftheteamnotedsignificantswingsintheFixedAssetsbalanceyear-over-year,identifytheseswings,andhowyouaddresstheminyourworkprogram(thisisinessenceanauditprocedure-analyticalreview).
- WordCount:850
Target 201510k report
https://corporate.target.com/_media/TargetCorp/annualreports/2015/pdfs/Target-2015-Annual-Report.pdf
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Interpreting And Analyzing Financial Statements
Authors: Karen P Schoenebeck, Mark P Holtzman
5th Edition
0136121985, 9780136121985
