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If you have no already accessed the data it can be downloaded from the text -book website. As part of risk assessment procedures, you have been asked to perform some preliminary data analytics on the sales transactions or classes of sales transactions or classes of sales transactions represent increased inherent risk because they are large, usual, or involve related parties. you can perform this analysis using excel.
Problem A) identify the five largest sales transactions. Indicate whether you believe that these transactions should require an increase in inherent risk. Do you believe any of these transactions individually or in the aggregate should be considered a significant risk?
Problem B) Identify any other transactions that appear to involved unusual product numbers customers or prices?
Problem C) Customer 1027, New York Tire Depot, is considered a related party to JA tires. What is the Toal amount of sales to this customer?
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