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Create comprehensive work programs for the acquisition

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Reference no: EM132451519

TEAM ASSIGNMENT

Question 1: 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.

  • Audit steps for tests of controls, balances, transactions, analytical procedures, etc. as well as other considerations such as sample size and sample methodology.

Reference no: EM132451519

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