Martinakom

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Accounting,Applied Sciences,Architecture and Design,Biology,Business & Finance,Calculus,Chemistry,Computer Science,Geology Hide all
Teaching Since: Jul 2017
Last Sign in: 398 Weeks Ago, 4 Days Ago
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Category > Business & Finance Posted 17 Aug 2017 My Price 6.00

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.

COMPANY CHOICE: CHIPOTLE MEXICAN GRILL

MY CONTRIBUTION TO TEAM ASSIGNMENT: Notes Payable and Owner's Equity accounts and cycles

 

Consider and discuss the specific risks and nature of the company you will be auditing (CHIPOTLE) and create comprehensive work programs for the Acquisition, Payment, Property Plant, and Equipment (Fixed Assets), Notes Payable and Owner's Equity accounts and cycles. 

Submit a 700- to 1,050-word document that includes the following: (ONLY 250 WORDS ARE NEEDED FOR MY PORTION)

  • 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 to 700 words, for each of the audit programs. 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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Martinakom
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Status NEW Posted 17 Aug 2017 02:08 PM My Price 6.00

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