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Report Prepare an audi plan for one cycle in your work place or other (Case Study) you have to show clearly following 1. Introduction to brainess under aradit including bat not limit to: - Business Title - Nature of business field and scope of their work: - Brief history (from establishment to date) - Existiag of triternal auditu 2. Describe applied control procedares of one cycle in the company under your audit 3. Define the audited period (one quarter- 3 moents) 4. Prepare test of control of the cycle (Key contrel activities for all accounts of the eycle) 5. Prepare Substantive test plas including: - Determine the documents that should be attached with each transaction - Design the sample (Using Non-Statistical Sarmple) as following: - Plan the sample: State the objectives of the asdin iest .1 Decide whether audin sampling applies .2Define attribules and exception conditions 3 - Define the population . 4 - Define the sampling unit (Using Non- 5- Statistical Sample) Specify the tolerable exception nate (Based 6 on test of control] Specify acceptable risk of overreliance .7 -8. Estimate the population deviation or excoption rate -9. Determine the initial sample size (Using Non-Statistical Sample) - Select the sample and perform the audit procedares: Select the sample (Using Non-Statistical -10- Sample) Perform the audit procedares (Descripeion : 11 Only) a Evaluate the resulty > Generalize from the sample to the , 12 - population Analyze ecteptions 13 - - 14. Decide the aceeptability of the population 6. Prepare test of details of halances - Design the sample (Using Non-Statistical Sample) as above. - Desiga the test as following (Deseription or example) (1) Detail tie-sn Existence (2) Completencss (3)Accuracy (4) Culdf (5) Realizable value (6) Classification (7)- Report Prepare an audi plan for one cycle in your work place or other (Case Study) you have to show clearly following 1. Introduction to brainess under aradit including bat not limit to: - Business Title - Nature of business field and scope of their work: - Brief history (from establishment to date) - Existiag of triternal auditu 2. Describe applied control procedares of one cycle in the company under your audit 3. Define the audited period (one quarter- 3 moents) 4. Prepare test of control of the cycle (Key contrel activities for all accounts of the eycle) 5. Prepare Substantive test plas including: - Determine the documents that should be attached with each transaction - Design the sample (Using Non-Statistical Sarmple) as following: - Plan the sample: State the objectives of the asdin iest .1 Decide whether audin sampling applies .2Define attribules and exception conditions 3 - Define the population . 4 - Define the sampling unit (Using Non- 5- Statistical Sample) Specify the tolerable exception nate (Based 6 on test of control] Specify acceptable risk of overreliance .7 -8. Estimate the population deviation or excoption rate -9. Determine the initial sample size (Using Non-Statistical Sample) - Select the sample and perform the audit procedares: Select the sample (Using Non-Statistical -10- Sample) Perform the audit procedares (Descripeion : 11 Only) a Evaluate the resulty > Generalize from the sample to the , 12 - population Analyze ecteptions 13 - - 14. Decide the aceeptability of the population 6. Prepare test of details of halances - Design the sample (Using Non-Statistical Sample) as above. - Desiga the test as following (Deseription or example) (1) Detail tie-sn Existence (2) Completencss (3)Accuracy (4) Culdf (5) Realizable value (6) Classification (7)