Create a 20- to 30-minute presentation, with 15 to 20slides based the team scenario assignments from Weeks 3 and 4 (Initial Risk Assessment, Analytical Procedures, Materiality and Risk, Audit Tests, Work Programs, Evidence and Documentation, Report on Internal Controls, COSO and SOX).
State the company selected for the team assignments.
Explains the reason the company was selected.
Parts needed:
*Analytical Procedures
*Materiality and Risk
Describe insights gained by performing some planning for this company.