Auditing Acquisition payment property plant and equipment

Consider and discuss the specific risks and nature of the company you will be auditing and create comprehensive work programs for the Acquisition Payment Property Plant and Equipment (Fixed Assets) Notes Payable and Owners Equity accounts and cycles. Submit a 1750- to 2500-word document that includes: oAcquisition oPayment oFixed Assets oNotes Payable oOwner’s Equity The length for each cycle can range between 350 and 500 words. Suggested format of the paper ·Cover page ·Introduction ·Audit Program for Acquisition ·Audit Program for Payment ·Audit Program for Fixed Assets ·Audit Program for Notes Payable ·Audit Program for Owner’s Equity ·Summary and Conclusions ·References Requirements: Audit steps for tests of controls balances transactions analytical procedures etc. as well as other considerations such as sample size and sample methodology for each of these five cycles – When creating the audit programs for each cycle include 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 Receivables 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).