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525 to 750 word comprehensive work programs on Payroll accounts and cycles based on the 10-K for Titan Machinery Due Saturday 5/16/20

Date Posted: 13/05/2020
Category: Finance
Due Date: 16/05/2020
Instruction
Assignment Content Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for the Payroll accounts and cycles. 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). Here is the link for the 10-K company we are using: https://www.sec.gov/Archives/edgar/data/1409171/000140917120000015/a10kfy20.htm
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