Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

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

image text in transcribedimage text in transcribed

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Accounting For Governmental And Nonprofit Entities

Authors: Jacqueline Reck, Suzanne Lowensohn, Daniel Neely

19th Edition

1260118851, 9781260118858

More Books

Students also viewed these Accounting questions

Question

Give eye contact, but do not stare.

Answered: 1 week ago

Question

5. How can I help others in the network achieve their goals?

Answered: 1 week ago