ACC 492 Week 3 Assignment Help 2 | University Of Phoenix
- University of Phoenix / ACC 492
- 04 Apr 2019
- Price: $30
- Other / Other
ACC 492 Week 3 Assignment Help 2 | University Of Phoenix
Week 3 Team Assignment
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).
USA 
India