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ACCT483 Auditing Case Instructions 1. Post corporation you have chosen to the Discussion Board on Blackboard to prevent two reports on the same company. Locate the corporation's form 10-k, which is the annual report containing the audit. All public companies are required to file the audited financial statements within the 10-K with the SEC, so all audits are available at www.sec.gov. I find it is usually easier to Google \"Company 10-k\" or go to the corporation webpage which typically has the report available for download under an investor relations tab. The corporation website and investor relations information will be helpful for your case study. The following is an example of one (not three) point(s) of information: This company specializes in mens, womens, and childrens clothing 2. The introduction should contain at least 15 points of information necessary to conduct an audit. Review report noting items such as, but not limited to the following items (the client acceptance and continuation form provided on Blackboard is another source for ideas on relevant information to gather for the introduction). Your introduction should also state the objective or purpose of the report: a. What is the company year end? b. Who conducted the audit? c. What type of opinion was issued? d. What information can be gained from the footnotes that help to analyze the financial statements? e. What industry does this company operate/compete in? f. Who are the company's main competitors? 3. Calculate materiality - Try to calculate a materiality level that might have been used on the audit. I have provided a sample materiality worksheet to help assist you in this process or you can use the guidance provided in the textbook. Discuss your calculation, how you calculated it why you chose the method you did. Then based on your judgment, how you feel about using the materiality level you calculated to conduct the audit. 1|Audit Case Study This discussion should relate to your company. DO NOT USE THE FOLLOWING SENTENCE IN YOUR REPORT... it is meant for guidance only. I chose this method because it relies heavily on this (these) number(s) which is most reasonable for my company because.... 4. Financial Statement Analysis -Analytical Procedures - Analytical procedures and financial statement analysis of any publicly traded company are readily available online and I encourage you to use the ratio analysis of someone else, you can cite their analysis but I do want your own thoughts on this as well. Do you agree with it or not and why? Can you find any conflicting information among difference analyses etc. PLEASE SEE THE COMPILATION OF ROUGH DRAFT REVIEW POINTS FOR ADDITIONAL HELP ON THIS. one ratio analysis does not mean one ratio. A ratio analysis should contain several ratios that allow for your analysis of company performance versus industry and competitors. 5. Summary of audit plan - Review the audit programs that I have made available. These are templates that are similar to the programs that are used to develop specific programs for each client. I want you to pick two of the audit programs applicable to your audit and discuss which procedures should or should not be used in your audit and why. For an example of how to read the programs, please see the cash program: As you can see, the audit program starts out stating the audit assertions and the audit objectives to verify those assertions. You should read these to get an understanding of what you are trying to accomplish as the auditor. These audit objectives are lettered A, B, C, D etc. A list of audit procedures follows the objectives. You will see to the left of each procedure a letter(s) that corresponds to an objective so you can see which objectives and therefore assertions, the procedure will accomplish. Some audit procedures are mandatory on all audits such as confirmation of material cash accounts. 2|Audit Case Study A 1. Using the standard AICPA bank confirmation form, request confirmation as of the audit date for each bank account. Also request confirmation of material cash in savings institutions, certificates of deposit, and compensating balances. Retain copies of all confirmations in the workpapers. Mail second requests if necessary. So if you choose to do the cash program, you would want to perform this procedure and this information is located in chapter 23). I encourage you to look at the chapters we are not covering in class to get help with audit programs as well. To the right of the procedure you can see two columns. In one column we would reference the audit work paper and in the other we would \"sign-off\" on the procedure which means to initial and date to indicate completion of the procedure and therefore completion of a portion of the overall audit plan. Just ignore these columns for this paper. I will tell you that in my opinion, the cash, prepaids, fixed assets and accounts payables programs are the easiest to complete. If you are feeling uncomfortable with this step you may want to stick with these but if you are enjoying the experience of the assignment I encourage you to tackle more advanced areas such as inventory or investments, but it is completely up to you which you choose. Each procedure on the program should be discussed even if you feel it is unnecessary. (You can skip the additional procedures and initial audit procedures). You should also discuss how this procedure meets the audit objectives and therefore the assertions relevant to the account balances. 6. Conclusion - Conclude on the information provided in your report and how you feel about this company from the standpoint of an auditor, as far as the level of risk on the 3|Audit Case Study engagement and areas of risk within the audit, strength vs. competitors, etc. This is where you wrap it up and in a couple paragraphs summarize for me your reflections, thoughts, reactions to the project and your overall assessment of your company based on a review from an \"auditor's standpoint\". My personal opinion is that auditors learn to think a little differently than most people because we approach things based on risk, materiality and efficiency. Bibliography - You are free to use whatever resources are available to you, however: i. This assignment is meant to be INDIVIDUAL and should be your own 7.9. original work. ii. Any information gathered from an outside source for analysis or reporting should be included in the bibliography and properly cited in the paper. (instruction videos provided under course documents.) iii. I have provided guidance on MLA formatting but you can feel free to use APA, ASA or Chicago if you are more familiar with that. Word has an excellent tool for citations and referencing under the References tab that saves a great deal of time and I encourage you to use that. Rough Draft Review Deadline (optional) - For those that would like to submit a rough draft to be reviewed prior to final submission, I will open a link to provide feedback on where you stand and what resources might be useful to you. You do not have to submit a rough draft but all final reports will be graded equally, whether you submit a rough draft for review points or not. Additional notes: 1. Dates are often used in audit reports and dates should not split two lines meaning, the month on one line and the date and the year on the next line. We would use what I call a hard space (aka non breaking space) to keep the month and day and year together. To do a hard space, you hold down the ctrl+shift+spacebar which inserts a hard space. Please 4|Audit Case Study note that you may need to delete the old, \"normal\" space that was already present, for the hard space to work. Please see youtube video provided. 2. Your paper will be graded not only for content but for spelling, grammar and organization of information. Please proofread your papers because spell check does not catch everything. I have provided youtube videos for items you may need help with. 3. A cover page should be used and your report should be no more than 10 pages including the cover page and bibliography. Watsaap:+966506042992 5|Audit Case Study