Audit Program Development. Based on the findings of the Internal Controls Questionnaire, prepare a list of audit objectives for your selected business cycle. Then, develop an audit program to meet your stated audit objectives. Include substantive tests of transactions, analytical procedures, and tests of account balances in your audit program. Be sure to identify the procedures necessary to analyze the income statement accounts related to your selected business cycle. 1. Occurrence - Transactions actually took place and exist. 2. Completeness - Existing transactions are recorded. 3, Accuracy - Recorded transactions are stated at the correct amounts.
Sorry I asked the for the question to be closed... I ended up getting it done. Thanks I will request you on my next one!! Thanks
Ok I changed my mind can you help? I thought I had it done... I just need a little more help. I can upload what I have. Still just need help with Accuracy part. I have completed some but I needed to conform to other parts of paper
I uploaded what I have done so far, which is the paper called accuracy, the completed questionnaire and the completed parts of the paper. I need what I have done to be edited/ rewritten/ formatted into what the rest of the paper is....
Not sure why that price seems fair! I already paid 30 and I have not received anything for the 30 I already paid.
PLEASE CLOSE QUESTION