auditing inventory warehousing and payroll accounts 4

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September 24, 2021
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September 24, 2021

auditing inventory warehousing and payroll accounts 4

I only need 525 words for create comprehensive work programs for the Inventory, below is more info if needed

Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for the Inventory.

  • 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, 525 words, for Auditing Inventory of the work programs (only this part is needed for work program for the inventory). 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 Inventory 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).
 
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