ACC492 Week 3 Team Assignment

ACC492 Week 3 Key Accounts and Business Cycles: Cash, Sales, and Receivables

Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for the Inventory, Warehousing, and Payroll accounts and cycles.

Submit a 700- to 1,050-word document that includes the following:

• Audit steps for tests of controls, balances, transactions, analytical procedures, etc. as well as other considerations such as sample size and sample methodology.
• A brief summary page should be included in this document, 525 to 700 words, for each of the work programs. 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).

This assignment contains a Microsoft Word document.

Click HERE for more ACC492 weeks.

If you would like to order an original assignment, please contact admin@uop-assignments.com. Thank you.

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ACC492 Week 3 Key Accounts and Business Cycles: Cash, Sales, and Receivables

Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for the Inventory, Warehousing, and Payroll accounts and cycles.

Submit a 700- to 1,050-word document that includes the following:

• Audit steps for tests of controls, balances, transactions, analytical procedures, etc. as well as other considerations such as sample size and sample methodology.
• A brief summary page should be included in this document, 525 to 700 words, for each of the work programs. 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).

This assignment contains a Microsoft Word document.

Click HERE for more ACC492 weeks.

If you would like to order an original assignment, please contact admin@uop-assignments.com. Thank you.