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Please see instructions below

Date Posted: 20/05/2020
Category: Finance
Due Date: 23/05/2020
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 Property Plant, and Equipment (Fixed Assets), 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 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. (Titan Machinery Inc) 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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Thetutor 6 years, 4 months ago
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  • Here is the link for TItan Machinery https://www.sec.gov/Archives/edgar/data/1409171/000140917120000015/a10kfy20.htm
    User_13725 | May 20, 2020, 22:28 PM
  • https://www.sec.gov/Archives/edgar/data/1409171/000140917120000015/a10kfy20.htm Here is the Titan Machinery Link
    User_13725 | May 20, 2020, 22:28 PM
  • Thank you
    Thetutor | May 20, 2020, 22:29 PM
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    Thetutor | May 21, 2020, 14:10 PM
  • Thank you so much, well before due date. Looks great. I got a little chuckle.....you used "Titanic" instead of Titan. easy enough to fix. It is awesome work, I really appreciate it. Will release funds, give a good recommendation, and will contact you next week for last two assignments.
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  • I am so sorry for that typo.Talk soon
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