Prepare a listing of specific findings

Reference no: EM133360351

Question: Based on your risk analysis and findings in requirements 1) through 4), perform additional analyze: using IDEA to identify specific transactions, territories, or distributors that may require additional substantive testing. Be creative when doing so. For example, consider patterns in the data provided that might indicate management override of a control activity. Focus your additional analytics on those areas. Prepare a listing of specific findings from your additional analytics that you believe warrant additional testing.

Reference no: EM133360351

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