Develop an assertion and test step for each term

Assignment Help Accounting Basics

Reference no: EM132332416

Assignment: Key Assignment Draft

As an auditor, you must have a general understanding of the aspects of a company-both a financial and an operational perspective. This entails understanding the 5 business cycle processes of a company, which are as follows:

• Revenue

• Purchasing

• Human Resources

• Inventory Management

• Financing/Investing

Select 2 business cycles for which you will prepare an audit program. After you have selected the two business cycles, you will need to develop an assertion, possible error, control, and test step for each. You will complete the exercise with 2 5x4 charts.

Reference no: EM132332416

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