Question
Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for the Inventory, Warehousing, and
Consideranddiscussthe specific risks and nature of the company you will be auditing and create comprehensive work programs for the Inventory, Warehousing, and Payroll accounts and cycles.
Submita 700- to 1,050-word document that includes the following:
- Audit steps for tests of controls, balances, transactions, analytical procedures, etc. as well as other considerations such as sample size and sample methodology.
- A brief summary page should be included in this document, 525 to 700 words, for each of the work programs. Include in this summary 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 Inventory 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).
Clickthe Assignment Files tab to submit your assignment in a Microsoft Word document.
I have a word doc with the grading scale as well with more descriptions of what is expected.
The company is Apple, Inc. 2017 10k Annual Report
http://investor.apple.com/secfiling.cfm?filingID=320193-17-70&CIK=320193#A10-K20179302017_HTM_SCE31BDFF50DA58B8962157DE8467840C
Auditing and Assurance Services is the class book 15th edition
Also, a template is being used
I cannot see where to upload the template to you. If I could just get some guidance on the payroll cycles of the
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