- 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).
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Target 2015 10k report
Target Corporation Specific risks and nature of Target CorporationTarget Corporation was incorporated in Minnesota in 1902. The firm offer customers, referredto as "guests," everyday…