Discussion on the specific risks and nature of the company
Corporate Social Responsibility course name
January 20, 2019
Cloud computing- discussion
January 20, 2019

Discussion on the specific risks and nature of the company

Consider and discuss the specific risks and nature of the company you will be auditing (Publix Supermarkets form 10-k is attached) and create a comprehensive work program for the Warehousing.

Submit a 525- to 700-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.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 you 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).
Download Attachment: 
publix-10kx12262015-1.docx

 

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