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Assignment: Risks and Nature of Apple Inc.
Company: Apple Inc.
Consider and discuss the specific risks and nature of the company you will be auditing.
Create comprehensive audit programs for financial instruments only.
Submit a 400 word document that includes:
• 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, 350 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 Receivables 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).
Required: Identify one substantive audit procedure for each of the account balances above that will provide sufficient appropriate audit evidence regarding the accuracy of that account balance
Selzer Equipment Company sold 610 Rollomatics during 2012 at $6,580 each. During 2012, Selzer spent $25,950 servicing the 2-year warranties that accompany the Rollomatic. All applicable transactions are on a cash basis.
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Description of the companys business describing the possible risk areas to the audit and Key accounting issues identified from a review of the companys most recent annual report.
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