Consider and discuss the specific risks and nature of APPLE INC FROM THE GIVEN 10-K FINANCIAL STATEMENT AND create comprehensive work programs for the Owner’s Equity accounts and cycles.
Submit a 116 -175 -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, 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, Iif you noted a 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).
*****ONLY ON OWNERS EQUITY account PROGRAM***