Dr Nick

(3)

$14/per page/Negotiable

About Dr Nick

Levels Tought:
Elementary,Middle School,High School,College,University,PHD

Expertise:
Art & Design,Computer Science See all
Art & Design,Computer Science,Engineering,Information Systems,Programming Hide all
Teaching Since: May 2017
Last Sign in: 247 Weeks Ago, 4 Days Ago
Questions Answered: 19234
Tutorials Posted: 19224

Education

  • MBA (IT), PHD
    Kaplan University
    Apr-2009 - Mar-2014

Experience

  • Professor
    University of Santo Tomas
    Aug-2006 - Present

Category > Accounting Posted 09 Jun 2017 My Price 10.00

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

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

Submit a 700- to 1,050-word document that includes the following: 

  • 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 work 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 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).
  • THE COMPANY CHOSEN IS "APPLE"
  • USE MINIMUM OF 200 MAXIMUM 350 WORDS ON AUDIT STEPS FOR TESTS OF CONTROLS, BALANCES, TRANSACTIONS, ANALYTICAL PROCEDURES, ETC. AS WELL AS OTHER CONSIDERATIONS SUCH AS SAMPLE SIZE AND SAMPLE METHODOLOGY.

 

 

Answers

Dr Nick
(3)
Status NEW Posted 09 Jun 2017 10:06 AM My Price 10.00

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