Week 2 Team Assignment
Original this the instructions of the professor comprehend beneath:
Learning Team advancements uplift upon each other from Weeks 2-5.
The original stride is to go to the website of a publically-traded US congregation and fine the most modern 10-K Construct (legally-required instrument publicly-traded companies must suggest to the Securities and Exchange Commission [SEC] on an annual cause. Among other things, this instrument contains the judgment of the CPA attached touching the congregation’s financial statements and supply to Generally Accepted Accounting Principles [GAAP]. The deviation of this construct procure be the cause of the team advancements in throughout the sequence.
Consider and examine the inequitable risks and truth of the congregation you procure be auditing.
Create extensive audit programs control the money, financial instruments, sale, and receivables accounts and cycles.
Suggest a 1,400- to 1,750-word instrument that includes:
Audit strides control tests of controls, pits, transactions, analytical processs, expectation. as courteous as other considerations such as illustration bulk and illustration methodology.
A dwarf tabulation page should be middle in this instrument, 350 to 700 words control each of the audit programs. Include in this tabulation inequitable financial knowledge gleaned from the running Construct 10-K used to perconstruct an segregation of production program strides. Control in, if the team renowned suggestive swings in the Receivables pit year-over-year, authenticate these swings and how you oration them in your production program (this is in life an audit process – analytical critique).
Second this is the advance portions that the team is going to do as comprehend beneath I am going to do what in red
Intro- Consider and examine the inequitable risks and truth of the congregation we are auditing (Rachel)
Audit Program- Money (Sobha)
Audit Program- Financial Instruments (Dustin)
Audit Program- Sale– (Mari) (I am simply doing this bisect)
Audit Program- Receivables Accounts and Cycles (Janice)
Thrid, this is the 10-K communication that the team is go to use
Coca-Cola 2017 10-k Communication.pdf (1,162k)