ACC 492 WEEK 4 Team Assignment
ACC
492 WEEK 4 Team Assignment
Consider and discuss the specific risks and nature of the
company you will be auditing and create comprehensive work programs for the
Acquisition, Payment, Property Plant, and Equipment (Fixed Assets), Notes
Payable and Owner’s Equity 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 audit 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
Fixed Assets 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).
Click the
Assignment Files tab to submit your assignment in a Microsoft® Word document.
ACC
492 WEEK 4 Team Assignment
ACC
492 WEEK 4 Team Assignment
Consider and discuss the specific risks and nature of the
company you will be auditing and create comprehensive work programs for the
Acquisition, Payment, Property Plant, and Equipment (Fixed Assets), Notes
Payable and Owner’s Equity 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 audit 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
Fixed Assets 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).
Click the
Assignment Files tab to submit your assignment in a Microsoft® Word document.
ACC
492 WEEK 4 Team Assignment
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