UOP ACC 492 Week 4 Team Assignment Acquisition .pdf
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UOP ACC 492 Week 4 Team Assignment Acquisition, Payment,
Property Plant, and Equipment Notes Payable and Owner’s
Equity and cycles (Walmart) NEW
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Consider and discuss the specific risks and nature of the
company you will be auditing 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
• 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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