Prepare a $$broad$$ audit plan and related audit procedures. The plan should include at a

minimum:

a$.$ What material types of transactions and transaction cycles are involved? $($choose the

most relevant to your company$)$

b$.$ What are the high$/$low$-$risk areas and how will they be addressed?

c$.$ In what key areas would you expect to test internal controls?

d$.$ Identify specific transactions that would plan to test in the audit and describe what

procedures you would perform and why

e$.$ Identify specific account balances that would plan to test in the audit and describe what

procedures you would perform and why

f$.$ Identify areas where you would$/$could use analytical procedures. Describe those

procedures and discuss why analytical procedures are the most appropriate$/$best way to

audit such areas.

g$.$ Describe how and where you would accumulate other evidence $($inside and outside

organization$)$ and how this might affect the audit

h$.$ The objective of an audit and management$$s assertion tested.

For Microsoft Corporation.