Question
The supervisor informs you that you will have a team of four other accountants, including an IT professional to assist on the audit.You will be
The supervisor informs you that you will have a team of four other accountants, including an IT professional to assist on the audit.You will be flying to Minneapolis next month to conduct the audit at Bullseye corporate headquarters.While your boss assures you that you will have a sufficient budget to conduct a complete audit, the firm wishes to make the audit as efficient as possible.You can send your staff to stores throughout the country if needed.
Following the format for an integrated audit presented in the textbook, create a comprehensive plan, in essay form, for your audit of Bullseye, from establishing the scope of the audit through issuing the final report.Because Bullseye has been a client for several years, this is an ongoing audit, so you only need to be concerned with collecting information about the company to the extent that you can get the information you need for conducting this audit.include what accounts you will want to pay particular attention to, the risks that are relevant to this company and your audit, internal controls you will want to test and how you will test them, and any ethical concerns that may be anticipated.
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