Consider and discuss the specific risks and nature of thecompany you will be auditing and create comprehensive work programsfor the Acquisition, Payment, Property Plant, and Equipment (FixedAssets), 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 assample size and sample methodology. A brief summary page should beincluded in this document, 525 to 700 words, for each of the auditprograms. Include in this summary specific financial informationgleaned from the current Form 10-K used to perform an analysis ofwork program steps. For example, if the team noted significantswings in the Fixed Assets balance year-over-year, identify theseswings, and how you address them in your work program (this is inessence an audit procedure – analytical review).
**** Company being audited is Wal-Mart
***** Portion needed is A brief summary page should be includedin this document, 525 to 700 words, for Notes Payableand Owner’s Equity accounts and cycles of the auditprograms. Include in this summary specific financialinformation gleaned from the current Form 10-K used to perform ananalysis of work program steps. Compile and review the final draftand submit the assignment by due date.
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