Consider and discuss the specific risks and nature of the Target Company.
Create comprehensive audit programs for account receivables.
500 words minimum
A brief summary page must be included.
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 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).