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Analyze the income statement for any potential risk factors

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Question -

A. Analyze the income statement for any potential risk factors and compliance issues with Generally Accepted Accounting Principles (GAAP) in Amazon.

B. Analyze the risk factors and compliance issues with GAAP on the balance sheet of Amazon.

C. Using internal control, analyze the cash and revenue for potential risk factors for Amazon.

1. What risks need to be documented?

2. How does this information compare to the company or industry averages, or the company's past performance?

D. Explain the population for amazon and how you identified it.

E. Based on your analysis of risk, devise a sampling program for the population for amazon.

F. Choose the most preferable audit testing procedures that could be used, based on the items sampled in this situation for amazon.

Reference no: EM133006795

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