Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for Notes Payable …

  • Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for Notes Payable & Owners Equity.
  • Audit steps for tests of controls, balances, transactions,  analytical procedures, etc. as well as other considerations such as  sample size and sample methodology.
  • 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 Fixed Assets 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).
  • Word Count:850

Target 2015 10k report

https://corporate.target.com/_media/TargetCorp/annualreports/2015/pdfs/Target-2015-Annual-Report.pdf

Target Corporation Specific risks and nature of Target CorporationTarget Corporation was incorporated in Minnesota in 1902. The firm offer customers, referredto as "guests," everyday…