Consider and discuss the specific risks and nature of the company you will be au
Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive work program for the InventorySubmit a 240 word document that includes the following: A brief summary page for the inventory work program 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).
Leave a ReplyWant to join the discussion?
Feel free to contribute!